74 commerce crescent tel. (705) 474-8100 p.o. box 3240 fax ... · commodity accounts 1588 and 1589...

Monday, October 16, 2017 Ontario Energy Board P.O. Box 2319, 27th Floor 2300 Yonge Street Toronto, ON M4P 1E4 Attention: Kirsten Walli, Board Secretary

Dear Ms. Walli:

Re: North Bay Hydro Distribution Ltd. – Application for 2018 Electricity Distribution Rates EB-2017-0065

North Bay Hydro Distribution Ltd. (“NBHDL”) is pleased to submit to the Ontario Energy Board (the “Board”) its 2018 electricity distribution rate application in accordance with the Board’s Filing Requirements for Electricity Distribution Rate Applications – 2017 Edition for 2018 Rate Applications as issued July 20, 2017 under the 4th Generation Incentive Rate-setting plan under the Price Cap IR method. In a letter dated July 20, 2017, the Board identified NBHDL as one of the distributors on the 2017 IRM schedule, grouped into Tranche 3, with a filing deadline of October 16, 2017. The filing requirements indicate that each application should include:

A Manager’s Summary documenting and explaining all rate adjustments applied for; The primary contact information for the IRM application; A completed Rate Generator model and supplementary work forms as provided by the Board,

both in electronic (i.e. Excel) and PDF form; A PDF copy of the current Tariff Sheet; Supporting documentation cited within the application; A statement as to who will be affected by the application; Confirmation of the applicant’s internet address for purposes of viewing the application and

related documents; A statement confirming the accuracy of the billing determinates for pre-populated models; and A text-searchable Adobe PDF format for all documents.

The completed 2018 Rate Generator Model and GA Analysis Workform are attached along with supporting documentation, tariff sheets and bill impact information. A Manager’s Summary and Certification of Evidence are also attached to this letter.

This Application will affect all ratepayers in NBHDL’s service territory.

NBHDL will post all relevant application documents on its website at www.northbayhydro.com.

The primary contact for this application is Melissa Casson, Regulatory Manager. Contact details are below.

74 Commerce Crescent Tel. (705) 474-8100 P.O. Box 3240 Fax: (705) 495-2756 Administration North Bay, Ontario Fax: (705) 474-3138 Engineering/Purchasing P1B 8Y5 Fax: (705) 474-8579 Customer Services/Accounting Fax: (705) 474-4634 Operations

If directed by the Board, NBHDL proposes to publish the Notice of Application in the following publication: The North Bay Nugget 259 Worthington West North Bay, ON P1B 3B4 NBHDL’s 2018 electricity distribution rate application will be sent to the Board in the following form:

(a) Electronic filing through the Board’s web portal, consisting of one (1) electronic copy of the application in text-searchable / unrestricted Adobe PDF format and one (1) electronic copy in Microsoft Excel format of the completed Rate Generator Model and GA Analysis Workform; and

(b) Two (2) paper copies of the application, including the Manager’s Summary, the Rate Generator Model and the GA Analysis Workform.

NBHDL would be pleased to provide any further information or details that the Board may require relative to this application. Yours truly, Original signed by Melissa Casson, CPA, CGA Regulatory Manager North Bay Hydro Distribution Limited (705) 474-8100 (300) [email protected]

CERTIFICATION OF EVIDENCE

As President and Chief Operating Officer of North Bay Hydro Distribution Ltd. I certify that to the

best of my knowledge:

a) the evidence filed in NBHDL’s 2018 4th Generation Incentive Rate-setting

Mechanism, Price Cap IR application is accurate, complete and consistent with the

filing requirements of Chapter 3 of the Filing Requirements for Electricity Distribution

Rate Applications revised on July 20, 2017;

b) the accuracy of the billing determinants for pre-populated models; and

c) that robust processes and internal controls are in place for the preparation,

verification and oversight of variance account balances.

Respectfully submitted,

Todd Wilcox

Original signed by

President and Chief Operating Officer

North Bay Hydro Distribution Ltd. IRM4 Rate Application Page 1 of 15

APPLICATION

North Bay Hydro Distribution Ltd. (“NBHDL”) is a licensed electricity distributor (ED-2003-0024)

that owns and operates the electricity distribution system that provides service to the City of North

Bay. NBHDL charges its customers distribution rates and other charges as authorized by the

Ontario Energy Board (the “Board”). In this application, NBHDL is applying for rates and other

charges effective May 1, 2018. This Application will affect all ratepayers in NBHDL’s service

territory. NBHDL requests that, pursuant to Section 34.01 of the Board’s Rules of Practice and

Procedure, this proceeding be conducted by way of written hearing. In the event that the Board is

unable to provide a Decision and Order in this Application for implementation by the Applicant as

of May 1, 2018, NBHDL requests that the Board issue an Interim Rate Order declaring the current

Distribution Rates and Specific Service Charges as interim until such time as the 2018 rates are

approved. In the event that the effective date does not coincide with the Board’s decided

implementation date for 2018 Distribution Rates and Charges, NBHDL requests to be permitted

to recover the incremental revenue from the effective date to the implementation date.

NBHDL filed a comprehensive Cost of Service (“COS)” rebasing application for the 2015 Test

Year (EB-2014-0099) with interim rates set July 1, 2015 and final rates effective December 1,

2015. NBHDL has filed two subsequent applications under the Board’s 4th Generation Incentive

Rate-making Mechanism (IRM4), under the Price Cap IR method, with the most recently

approved 2017 IRM application (EB-2016-0214) submitted September 26, 2016 with rates set

May 1, 2017. A copy of NBHDL’s current Tariff of Rates and Charges, for rates effective and

implemented May1, 2017, is included as Appendix “A”. Accordingly, this is NBHDL’s third

application under the Board’s 4th Generation Incentive Rate-making Mechanism (IRM4). NBHDL

has prepared the application in accordance with the Board’s Filing Requirements for Electricity

Distribution Rate Applications – 2017 Edition for 2018 Rate Applications (the “Filing

Requirements”) as issued July 20, 2017 and has adhered to Filing Instructions provided in the

Board’s 2018 IRM Rate Generator Model Version 1.1 (1), which incorporates the Retail

Transmission Service Rates (“RTSR”) model and the Tax Sharing model, referred to collectively

as the “Model”. The completed 2018 IRM Rate Generator Model, in PDF format, is included as

Appendix “D”. NBHDL understands that Staff will update the Model for updated Retail

Transmission Service Rates and parameters for determining the Annual Adjustment Mechanism

when established by the Board. NBHDL has also completed the GA Analysis Workform as

required in the Filing Requirements and this is included as Appendix “E”.


Specifically, NBHDL’s application hereby applies for an Order or Orders approving distribution

rates updated and adjusted in accordance with the Chapter 3 Requirements as follows:

An Annual Adjustment Mechanism of 1.6% applied to existing distribution rates. The

adjustment is determined by the OEB’s calculated inflation factor for incentive rate setting

under the Price Cap IR Price Escalator of 1.9%, reduced by the Productivity Factor of

0%, and reduced further by the Stretch Factor Value of 0.3% (Group III values);

Adjust the fixed and variable rates for the Residential service classification in accordance

with Section 3.2.3 of the Filing Requirements. The proposed change entails increasing

the fixed service charge by $3.36 per month including the annual adjustment under this

IRM application, and decreasing the variable charge by $.0035/kWh. This application

includes the third of four annual adjustments in order to have residential customers on a

fully fixed distribution rate by the year 2020;

The continuation of the Low Voltage Service Rates as approved in the 2014 COS

Application (EB‐2014‐0099);

Proposed new Rate Riders for Disposition of Deferral/Variance Accounts (2018) -

effective until April 30, 2019;

An adjustment to the retail transmission service rates as provided in Guideline

(G‐2008‐0001) on Retail Transmission Service Rates – October 22, 2008 (Revision 4.0

June 28, 2012);

The continuation of the Wholesale Market Service Rate and Rural Rate Protection

Charge; and

The continuation of the Standard Supply Service Charge, Specific Service Charges,

microFIT Service Charge, Retail Service Charges, Transformation and Primary Metering

Allowances, the Smart Metering Entity Charge and Loss Factors as approved in the 2014

COS Application (EB‐2014‐0099).


MANAGER’S SUMMARY

For purposes of the 2018 Price Cap IR Application, NBHDL has relied upon the following OEB

issued documents and guidelines:

Chapter 3 of the Filing Requirements for Electricity Distribution Rate Applications – 2017

Edition for 2018 Rate Applications, updated on July 20, 2017 (“Filing Guidelines”);

Board Policy: A New Distribution Rate Design for Residential Electricity Customers (EB-

2012-0410);

Report of the Board on Electricity Distributors’ Deferral and Variance Account Review

(EDDVAR) – July 31, 2009

Guideline (G-2008-0001) on Retail Transmission Service Rates – October 22, 2008

(Revision 4.0, June 28, 2012) known as (“RSTR Guidelines”).

This Manager’s Summary will address the following items:

1) Annual Adjustment Mechanism

2) Revenue to Cost Ratio Adjustment

3) Rate Design for Residential Electricity Customers

4) Retail Transmission Service Rates

5) Disposition of Deferral and Variance Account Balances

a. Wholesale Market Participants

b. Global Adjustment – Class B and A Customers

c. Global Adjustment - GA Analysis Workform

d. Global Adjustment – Description of Settlement Process

e. Commodity Accounts 1588 and 1589 - RPP Settlement True-Ups

f. Commodity Accounts 1588 and 1589 - Certification of Evidence

g. Capacity Based Recovery (CBR)

6) LRAM Variance Account (LRAMVA)

7) Tax Changes

8) Z-Factor Claim / ICM Claim

9) Treatment of Costs for ‘eligible investments’

10) Conservation and Demand Management Costs

11) Off-ramps

12) Low Voltage Service Charges

13) Bill Impacts


Appendices are as follows:

Appendix A Current Tariff of Rates and Charges

Appendix B Proposed Tariff of Rates and Charges

Appendix C Proposed Bill Impacts

Appendix D 2018 IRM Rate Generator Model

Appendix E GA Analysis Workform

Appendix F 2016 RRR Filing 2.1.5.4 – Demand and Revenue


1) Annual Adjustment Mechanism

The annual adjustment mechanism indexes distribution base rates to reflect expected increases in a

distributors’ input prices (the inflation factor) less an adjustment to reflect appropriate rates of

productivity and an efficiency incentive (the X-factor).

The inflation factor to be used in determining the annual adjustment mechanism is set at 1.9% and the

OEB has determined that the appropriate value for the productivity factor is zero. In the report issued to

the Board by Pacific Economics Group Research, LLC (“PEG”) titled Empirical Research in Support of

Incentive Rate-Setting: 2016 Benchmarking Update NBHDL was ranked in the 3rd efficiency grouping

which provides for an efficiency incentive of .3%. NBHDL has used this as a proxy for the calculation.

NBHDL has applied a 1.6% adjustment to the fixed service charge and distribution variable rate of all

customer rate classes. NBHDL understands that the Board will update NBHDL’s Model when the final

parameters are established by the Board.

2) Revenue-to-Cost Ratio Adjustments

NBHDL’s 2014 COS (EB-2014-0099) approved revenue-to-cost ratios were within the Board’s target

ranges and a phase in period was not proposed or required. Accordingly, NBHDL is not seeking Board

authorization to change existing ratios. The approved ratios for each class are as follows:

TABLE 1 – APPROVED REVENUE/COST RATIOS

Class

Approved Revenue-to-Cost Ratio

Board Target Low

Board Target High

Residential 100.4% 85.0% 115.0%

General Service < 50 kW 110.2% 80.0% 120.0%

General Service > 50 to 2,999 kW 87.0% 80.0% 120.0% General Service > 3,000 to 4,999 kW 98.1% 80.0% 120.0%

Street Lighting 120.0% 70.0% 120.0%

Sentinel Lighting 111.8% 80.0% 120.0%

Unmetered and Scattered Load 120.0% 80.0% 120.0%


3) Rate Design for Residential Electricity Customers

On April 2, 2015, the OEB released its Board Policy: A New Distribution Rate Design for

Residential Electricity Customers (EB-2014-0210), which stated that electricity distributors will

transition to a fully fixed monthly distribution service charge for residential customers. This will be

implemented over a period of four years, beginning in 2016. NBHDL is proposing changes to

residential rates consistent with this policy and is proposing the third of four annual shifts in the

fixed/variable split. The adjustment to fixed / variable cost ratios for Residential customers results

in a change from 78.9% / 21.1% in 2017, to 89.5% / 10.5% in 2018 (fixed / variable).

The OEB has established two thresholds which could either extend the transition period to

greater than four years or result in possible rate mitigation. The first threshold is that the increase

in the monthly service charge should not exceed $4 per month. NBHDL completed Tab “16.

Rev2Cost_GDPIPI” of the Model to determine the proposed residential fixed and variable rates

using the Board’s approach of the four-year transition to fully fixed rates. This change entails

increasing the fixed charge by $2.96 and decreasing the variable charge by $.0036/kWh in the

2018 rate year. The annual price cap rate adjustment is then calculated for a total increase of

$3.36 to the fixed service charge and a decrease to the variable charge of $.0035/kWh. The

proposed increase in the fixed rate is below $4.00 per month.

The second threshold is to determine the combined effects of the shift to fixed rates and other bill

impacts to a residential customer in the 10th percentile of consumption. If the total bill impact for

these customers is 10% or greater, a distributor must file a plan to mitigate the impact for the

whole residential class or indicate why such a plan is not required. NBHDL extracted monthly

consumption for the full year 2016 for each residential customer. Customers that did not have a

full 12 months of consumption were excluded from the analysis. NBHDL calculated the average

kWh/month and further excluded all customers with less than an average 50 kWh/month. NBHDL

sorted the remaining data set of 18,180 records in ascending order based on average monthly

consumption per customer. The 10th consumption percentile of this data set was determined to be

the 1,818th record and the average consumption of this customer was 285 kWh/month; this

became the “ceiling” for the lowest 10th percentile. The total bill impact for a residential customer

with consumption of 285 kWh is an increase of $3.02 or 5.32%. The proposed increase in the

fixed rate is below a 10% total bill impact per month.

NBHDL has met both thresholds set out in the Filing Requirements thus a four year transition

period is adequate and an extension to the transition period is not required.


4) Retail Transmission Service Rates

NBHDL is charged retail transmission service rates by both the Independent Electricity System

Operator (“IESO”) and by Hydro One Networks (“HON”) and in turn has established approved

rates to charge customers in order to recover these expenses.

Retail Transmission Service Rates (“RTSR”) are to be adjusted based on a comparison of

historical transmission costs adjusted for new Uniform Transmission Rates (“UTR”) levels and

revenues generated from existing RTSRs. NBHDL referred to the Board’s Guideline G-2008-0001

- Electricity Distribution Retail Transmission Service Rates, Revision 4.0 – issued June 28, 2012 -

in preparing its application and the model reflects the approach expected to minimize variances in

USoA Accounts 1584 (Network) and 1586 (Connection).

NBHDL confirms that the rates entered in “10. RTSR Current Rates” of the Model are taken from

the most recent Board-approved Tariff of Rates and Charges (EB-2016-0214). A copy of the

Tariff can be found in Appendix “A”. NBHDL also confirms the accuracy of the billing determinants

included in this tab as those found in NBHDL’s most recently reported RRR filing; the 2016

annual filing, E2.1.5.4 –Demand and Revenue (see Appendix “F”). NBHDL further confirms the

loss factor applied to the metered kWh which can also be found in NBHDL’s current Tariff in

Appendix “A”.

Billing determinants in Tab “12. RTSR – Historical Wholesale” are based on NBHDL’s actual

2016 costs from the IESO and from Hydro One invoices for Trout Lake TS and North Bay TS. In

order to obtain the kW values shown, the billed amounts by category were divided by the UTR

applicable in the invoice period.

NBHDL understands that once January 1, 2018 UTR and sub-transmission rates are determined,

the Board will adjust NBHDL’s Model to incorporate this change.

5) Deferral and Variance Account Rider

The Report of the Board on Electricity Distributors’ Deferral and Variance Account Review Report

(the “EDDVAR Report”) provides that during the IRM term, distributor’s Group 1 audited account

balances will be reviewed and disposed if the preset disposition threshold of $.001 per kWh (debit

or credit) is exceeded. Consistent with a letter from the OEB on July 25, 2015, distributors may

now elect to dispose Group 1 account balances below the threshold.

NBHDL has completed Tab “3. Continuity Schedule” of the Model and has reconciled December

31, 2016 audited balances with the April 30, 2017 RRR filing. The variance in cell “BV23” is a


result of reclassifying the costs for Capacity Based Recovery (“CBR”). The 2016 RRR filing

included these costs in Account 1580, however, the costs have been segregated in the

appropriate sub-accounts for Class A and Class B in the Model. NBHDL confirms that no

additional adjustments have been made to any deferral or variance account balances that have

been previously approved by the OEB on a final basis.

NBHDL confirms the accuracy of the billing determinants included in Tab “4. Billing Det. for Def-

Var” as those found in NBHDL’s most recently reported RRR filing, E2.1.5.4 – Demand and

Revenue (see Appendix “F”).

In the 2017 IRM (EB-2016-0214) the Board approved disposition of Group 1 accounts, excluding

Account 1589, in the amount of ($1,211,911) to be refunded to all customers over a one year

period. The Board also approved the disposition of the balance in Account 1589 of $520,559 over

a one year period to be collected from Non-RPP Class B customers and NBHDL’s lone Class A

customer. NBHDL served one (1) Class A participant beginning July 1, 2015. This customer

resides in its own class which has allowed NBHDL to easily isolate Class A and Class B costs

related to Global Adjustment and CBR. In the 2017 IRM, NBHDL requested that the Class B CBR

costs be rolled into the generic rate rider calculation for the Deferral and Variance Account

Balances rate riders. While the Board did not accept all the reasons provided by NBHDL in the

request, they did find value in eliminating a rate rider given the relatively simple calculations and

minimal effort involved in ensuring no double counting of CBR costs in relation to the subject

(Class A) customer. Based on this, the Board approved the request to include Class B CBR costs

in the overall determination of the generic DVA rate riders for Group 1 accounts.

For the 2016 period, the total claim balance in the Group 1 accounts (Accounts 1550, 1551, 1580,

1584, 1586, 1588, and 1589) is ($712,610) which leads to a threshold test value of ($.0015/kWh)

which exceeds the materiality threshold of +/-$0.001/kWh as defined in the Filing Requirements.

The total claim balance is driven primarily by the balance owing to customers in RSVA –

Wholesale Market Service Charge (1580) of ($518,126) and the balance owing to customers in

RSVA – Global Adjustment (1589). NBHDL notes that the total claim balance includes the sub-

account CBR Class B amount included on the continuity schedule of ($24,918).

Historically NBHDL has requested annual disposition of audited variance accounts when the

threshold test has been met, however, NBHDL respectfully requests that the disposition of RSVA

– Power (1588) and RSVA - Global Adjustment (1589) be deferred an additional year. As per the

OEB letter issued May 23, 2017 Guidance on the Disposition of Accounts 1588 and 1589, the

OEB requires distributors to complete RPP settlement true up claims and reflect the true up


claims and resulting impacts to Accounts 1588 and 1589, if any, in the years requested for

disposition. If the audited balance does not include the true up in the balance requested for

disposition, then an adjustment would have to be made in the amount requested for disposition to

reflect the true up claim and resulting impacts to the account balances. For the 2017 fiscal period,

NBHDL will be revising its year-end settlement procedures to address this the new guidance.

RPP settlement true-up claims that are made in the period subsequent to the end of the fiscal

year will be recorded in the year that the true-up relates to. NBHDL will make this adjustment in

order to ensure that the audited account balances reflect the principal balance that will be

requested for future disposition. NBHDL sees merit in ensuring that balances requested for

disposition are of the same value as those reported in the audited financial statements and that

the balances reported more accurately reflect the impact of settlement claims in the year to which

they relate. NBHDL’s preference is to align all deferral and variance account dispositions with

audited principal balances and would respectfully request that the proposal to defer disposition

one year be approved and consideration given to the importance of audited deferral account

balances. In considering the proposal to defer disposition one year, NBHDL reviewed total bill

impacts to non-RPP customers. The request to defer the disposition an additional year does not

have a material impact on customers. NBHDL will continue to assess carrying charges on

Account 1588 and 1589 balances and will request disposition of audited 2017 balances in the

2019 IRM process. A summary of the comparative total bill impacts for Non-RPP customers is as

follows:

TABLE 2 – BILL IMPACTS – ACCOUNTS 1588 & 1589 – DEFERRAL REQUEST

Non-RPP CustomersNet $

Change

Rate Class kWh kW Total Bill $ Change % Change Total Bill $ Change % Change $ ChangeResidential 750 133.36$ (0.87)$ -0.65% 134.77$ 0.55$ 0.41% 1.42$ GS<50 kW 2,000 379.52$ (4.26)$ -1.11% 383.59$ (0.19)$ -0.05% 4.07$ GS 50 TO 2,999 kW 192,000 455 30,994.21$ (443.73)$ -1.41% 31,393.94$ (44.00)$ -0.14% 399.73$ GS 3,000 to 4,999 kW 1,500,000 3,300 242,213.59$ 4,031.58$ 1.69% 242,101.35$ 3,919.34$ 1.65% (112.24)$ UMSL 150 27.02$ 0.49$ 1.87% 27.00$ 0.48$ 1.80% (0.02)$ Sentinel Lighting 150 1 45.90$ 1.20$ 2.69% 45.89$ 1.20$ 2.68% (0.01)$ Street Lighting 165,000 71,049.03$ (5,937.82)$ -7.71% 71,391.07$ (5,595.78)$ -7.27% 342.04$

Bill Impacts - Acct 1588 & 1589 Included in DVA Rate Riders

Bill Impacts - Acct 1588 & 1589 Encluded in DVA Rate Riders


NBHDL’s one year deferral request is related to Accounts 1588 and 1589 only and NBHDL

continues to propose the disposition of the remaining Group 1 account balance of ($344,985) in

Accounts 1550, 1551, 1580, 1584, and 1588, which includes the balance of ($24,918) in sub-

account 1580 – CBR Class B, over a one year period commencing May 1, 2018. Carrying

charges have been calculated from January 1, 2016 to April 30, 2017 at the Board’s current

prescribed interest rate of 1.10% with an interest rate increase to 1.5% effective Q4 2017. The

amount will be refunded to all customers. NBHDL notes that there are no Class A variance costs

included in the requested disposition amounts. Table 3 below provides a summary of the

proposed disposition accounts and related amounts.

TABLE 3 – PROPOSED DISPOSITION OF GROUP 1 ACCOUNTS

1550 - Low Voltage 31,399$ 631$ 32,031$ 1551 - SME (818)$ (18)$ (836)$ 1580 - WMS (510,091)$ (8,035)$ (518,126)$ 1580 - WMS Sub-Account CBR Class B (23,404)$ (1,514)$ (24,918)$ 1584 - Network 38,813$ 347$ 39,161$ 1586 - Connection 125,156$ 2,548$ 127,703$ Group 1 Disposition (338,945)$ (6,040)$ (344,985)$

Group 1 Accounts: Principal Interest Total

In accordance with Accounting Guidance – Capacity Based Recovery issued by the Board July

25, 2016, NBHDL segregates Class A and Class B costs into the sub-accounts of 1580.

Beginning in July 2015, NBHDL began billing its Class A customer their specific monthly CBR

charge; from that point forward the revenue and cost were of the same value thereby eliminating

a variance amount. In the 2017 IRM (EB-2016-0214) the OEB approved of the disposition of the

CBR amount of $952 that had accumulated during the time period that the newly transitioned

Class A customer had been classified as Class B. Subsequent to the receiving the Decision and

Order, NBHDL billed the customer and cleared the Class A sub-account to $0.

NBHDL understands that the treatment of the CBR costs are to be handled differently as the CBR

recovery is allocated in the same manner as Global Adjustment (i.e.; recovering peak capacity-

related costs in a manner that is tied to the contribution of various consumers to peak-capacity

resources). Based on the methodology built into the Rate Generator, NBHDL also understands

that if the allocated Account 1580 sub-account CBR Class B amount does not produce a rate

rider in one or more rate classes, a distributor is to transfer the entire amount into Account 1595

for disposition at a later date. NBHDL has taken this disposition methodology into consideration,

however, NBHDL proposes to include these costs in the overall calculation of the generic DVA


rate rider for Group 1 account balances in the same manner as was approved in the 2017 IRM.

NBHDL continued to have only one Class A customer during the 2016 period which allows ease

in segregating costs and variances related to Class B as referenced above. The isolation of the

Class A customer in a separate rate class allows for a straight forward calculation to determine

the allocation of Class B CBR costs that can then be included in the overall rate rider

determinations that include WMS costs. Table 4 below provides the proposed rate riders by class

should the Board determine that one rate rider is an acceptable disposition proposal and accept

NBHDL’s proposed deferral of the balances in RSVA – Power (1588) of $31,304 and RSVA -

Global Adjustment (1589) of ($398,929).

TABLE 4 – PROPOSED DVA (GROUP 1) RATE RIDERS WITH CBR-CLASS B COSTS

Rate Class Unit

Total Metered

kWh

Total Metered

kWDVA - Group

1 Claim

CBR - Class B Claim

Proposed DVA Group 1 Claim

Proposed Rate

Riders

Residential kWh 188,194,721 - (123,660)$ (9,936)$ (133,595.67)$ (0.0007) GS<50 kW kWh 80,643,104 - (52,764)$ (4,258)$ (57,022.10)$ (0.0007) GS 50 TO 2,999 kW kW 200,880,476 529,361 (131,203)$ (10,606)$ (141,808.60)$ (0.2679) UMSL kWh 42,934 - (28)$ (2)$ (30.31)$ (0.0007) Sentinel Lighting kW 156,291 407 (102)$ (8)$ (110.33)$ (0.2711) Street Lighting kW 2,042,502 5,690 (1,334)$ (108)$ (1,441.87)$ (0.2534) Totals 471,960,028 535,458 (309,091)$ (24,918)$ (334,008.89)$ GS 3,000 to 4,999 kW kW 16,805,472 35,717 (10,976)$ -$ (10,976.30)$ (0.3073) Totals 488,765,500 571,175 (320,067)$ (24,918)$ (344,985.19)$ Per '4. Billing Det. For Def-Var' 488,765,500 571,175 Per '7. Calculation of Def-Var RR'

NBHDL recognizes that the proposals made above are not reflected in the Rate Generator Model

and as such the bill impacts are not reflective of the request. Table 5 provides a summary of total

bill impacts for the same rate classes/categories as those provided in Table 2 in “Tab 20.Bill

Impacts” of the Model. The primary driver of the bill impacts shown in the columns related to sub-

total B and C of the GS 3,000 to 4,999 kW class is the expiration of the 2017 DVA rate rider

however, total bill impacts for the class are minimal.


TABLE 5 – PROPOSED BILL IMPACTS

$ % $ % $ % $ %Residential RPP kWh 0.59$ 2.1% 1.79$ 6.0% 2.10$ 5.3% 2.20$ 2.0%GS<50 kW RPP kWh (0.01)$ 0.0% 3.19$ 4.8% 4.03$ 4.5% 4.23$ 1.5%GS 50 TO 2,999 kW Non-RPP (Other) kW (7.47)$ -0.5% (104.96)$ -7.1% (38.94)$ -1.1% (44.00)$ -0.1%GS 3,000 to 4,999 kW Non-RPP (Other) kW 108.71$ 1.0% 2,950.01$ 43.9% 3,468.44$ 15.1% 3,919.34$ 1.6%UMSL RPP kWh 0.12$ 1.7% 0.36$ 4.9% 0.42$ 4.6% 0.48$ 1.8%Sentinel Lighting RPP kW 0.35$ 1.6% 0.93$ 4.3% 1.06$ 4.2% 1.18$ 2.6%Street Lighting Non-RPP (Other) kW (4,931.69)$ -11.1% (5,004.09)$ -11.3% (4,952.01)$ -10.8% (5,595.78)$ -7.3%Residential RPP kWh 2.31$ 9.5% 2.76$ 10.8% 2.88$ 9.8% 3.02$ 5.3%Residential Non-RPP (Retailer) kWh 0.59$ 2.1% 0.21$ 0.6% 0.52$ 1.2% 0.59$ 0.4%Residential Non-RPP (Retailer) kWh 2.31$ 9.5% 2.16$ 8.2% 2.28$ 7.5% 2.58$ 3.6%GS<50 kW Non-RPP (Retailer) kWh (0.01)$ 0.0% (1.01)$ -1.4% (0.17)$ -0.2% (0.19)$ -0.1%

A+B+CTotal

Categories UnitsRate ClassesSub-Total

A B C

NBHDL will defer disposition of sub-account 1595 (2016) until such time as the balances have

been audited and a review has taken place for possible disposition. At that time, NBHDL will seek

disposition of sub-account 1595 (2014) and (2015) as the amounts are immaterial (net of

$11,572).

a) Wholesale Market Participants

NBHDL does not have any Wholesale Market Participant customers.

b) Global Adjustment (GA) – Class B and A Customers

NBHDL has served one (1) Class A participant beginning July 1, 2015 and continued to

have only one Class A customer during the 2016 period. This customer resides in its own

class. No additional customers transitioned into Class A during the period that the GA

balance accumulated. As such, all GA costs have been allocated accordingly to Class B

customers in “Tab 6.1GA”. Class B CBR costs are also segregated as explained above.

c) Global Adjustment (GA) – GA Analysis Workform

NBHDL has completed the GA Analysis Workform and this is included in Appendix “E”.

d) Global Adjustment (GA) – Description of Settlement Process

In accordance with the Filing Guidelines, the description of NBHDL’s settlement process

is only required to be submitted if an aspect of the description has changed since

previously filed or has not been previously filed in an application. NBHDL confirms that

the settlement process description previously filed in both the 2016 IRM (EB-2015-0092)


and 2017 IRM (EB-2016-0214) application was not changed during the 2016 fiscal

period.

e) Commodity Accounts 1588 and 1589 – RPP Settlement True-Ups

Effective May 23, 2017, per the OEB’s letter titled Guidance on Disposition of Accounts

1588 and 1589, applicants must reflect RPP Settlement true-up claims pertaining to the

period that is being requested for disposition in the RSVA Power (Account 1588) and

RSVA GA (Account 1589) variance accounts. For the 2017 fiscal period, NBHDL will be

revising its year-end settlement procedures to address this the new guidance and has

requested that disposition of the 2016 account balances be deferred one year in order to

ensure audited balances have accounted for the true-up.

f) Commodity Accounts 1588 and 1589 – Certification of Evidence

Given issues that have arisen with commodity accounts 1588 RSVA Power and 1589

RSVA GA balances, the OEB now requires a certification by the Chief Executive Officer

(CEO), or Chief Financial Officer (CFO), or equivalent. The application must include a

certification that the distributor has robust processes and internal controls in place for the

preparation, review, verification and oversight of the account balances being disposed,

consistent with the certification requirements in Chapter 1 of the filing requirements. This

certification has been provided.

g) Capacity Based Recover (CBR)

NBHDL served one (1) Class A participant beginning July 1, 2015. This customer

remained a Class A participant throughout 2016 and NBHDL did not have any additional

Class B customers transition to Class A. As this Class A customer is the lone customer

that resides in the GS 3,000 to 4,999 kW class NBHDL is able to easily segregate Class

B CBR costs similar to the ease of distributors with no Class A customers. NBHDL has

proposed to dispose of the 2016 CBR Class B variance amounts and to include these

costs in the calculation of the generic DVA rate riders as proposed in Table 4 above.

6) LRAM Variance Account (LRAMVA)

For CDM programs delivered within the 2011 to 2014 period, the Board established Account 1568

as the LRAMVA to capture the variance between the Board-approved CDM forecast and the

actual results at the customer rate class level. At a minimum, distributors must apply for the

disposition of the balance in the LRAMVA as part of their COS applications.

In accordance with these guidelines, NBHDL requested approval for the recovery of lost revenue

resulting from its CDM activities for 2011, 2012, and 2013 OPA programs, including carrying


charges through to April 30, 2015 as part of its 2014 COS Application (EB-2014-0099). The final

approved amount for recovery was $229,636.58, including carrying charges of $7,712.48. NBHDL

requested approval for the recovery of lost revenue resulting from its CDM programs in 2014 as

part of its 2017 IRM application (EB-2016-0214). The final approved amount for recovery was

$191,584, including carrying charges of $6,179.

NBHDL has recorded lost revenues resulting from CDM programs in 2015 and 2016, however, at

this time NBHDL is not seeking recovery of these amounts from customers. NBHDL respectfully

reserves the right to file for disposition at a future date.

7) Tax Changes

In its Supplemental Report of the Board on 3rd Generation Incentive Regulation for Ontario’s

Electricity Distributors, the Board determined that a 50/50 sharing of the impact of legislated tax

changes between shareholders and ratepayers is appropriate. The tax reduction will be allocated

to customer rate classes on the basis of the last Board approved COS distribution revenue. The

Board has determined that currently known tax changes from the level reflected in the Board-

approved base rates will be reflected in the IRM adjustments.

NBHDL re-based in 2014 and the 2015 test year income tax calculations were based on a tax

rate of 26.5%; the most current information and rates available. As there are no known tax

changes from the level reflected in the Board-approved base rates, the Incremental Tax Savings

is $nil.

8) Z-Factor Claims / Incremental Capital Module (ICM)

NBHDL is not proposing to seek recovery for a Z-Factor claim or utilize the ICM option.

9) Treatment of Costs for ‘eligible investments’

NBHDL submitted its 5 year Distribution System Plan (DSP) with its 2014 COS Application. As

referenced within Section 4.3 of the DSP, NBHDL’s distribution system is fully capable of

accommodating REG and no capital investments are needed for capacity upgrades to facilitate

the connection of renewable energy generation plant at this time and therefore no requirement to

establish deferral accounts for these types of costs or recovery of costs is requested or required.

NBHDL’s DSP also included a 5 year plan in relation to smart grid investments and at this time

cost recovery is not requested or required.


10) Conservation and Demand Management Costs for Distributors

NBHDL confirms, in accordance with the Section 3.3.4 of the 2016 Filing Requirements, that no

CDM costs are included in distribution rates. These costs were excluded from Revenue

Requirement calculations in NBHDL’s 2014 COS application (EB-2014-0099).

11) Off-Ramps

NBHDL reported its Return on Equity (ROE) for 2016 as 9.01% and this figure will be included on

NBHDL’s 2016 published scorecard. The amount was within the +/- 300 basis points of the Board

approved ROE of 9.30% which was set in NBHDL’s 2014 COS application. NBHDL does not

anticipate a regulatory review in this matter.

12) Low Voltage Service Charges

For 2018 rates, NBHDL proposes to maintain the low voltage service charge rates as approved in

its current tariff sheet.

13) Bill Impacts

NBHDL’s proposed tariff can be found in Appendix “B”. The tariff has been adjusted to account for

NBHDL’s specific requests in relation to the disposition of costs in sub-account 1580 – CBR Class B

and the deferral of the disposition of RSVA – Power (1588) and RSVA - Global Adjustment (1589). Bill

impacts by customer class are included in Appendix “C” and have also been updated to reflect

NBHDL’s proposal. The table below summarizes the monthly bill impacts by customer class.

TABLE 6 – BILL IMPACT SUMMARY

kWh kW

Residential 750 - RPP 109.79$ 112.00$ 2.20$ 2.01%

Residential - 10th Percentile 294 - RPP 56.83$ 59.86$ 3.02$ 5.32%GS<50 kW 2,000 - RPP 313.20$ 317.75$ 4.55$ 1.45%GS 50 TO 2,999 kW - 455 Non-RPP 31,437.94$ 31,393.94$ (44.00)$ -0.14%GS 3,000 TO 4,999 kW - 3,300 Non-RPP 238,182.01$ 242,101.35$ 3,919.34$ 1.65%UMSL 150 - RPP 26.53$ 27.00$ 0.48$ 1.80%Sentinel Lighting - 1 RPP 44.70$ 45.87$ 1.18$ 2.63%Street Lighting - 470 Non-RPP 76,986.84$ 71,391.07$ (5,595.78)$ -7.27%

Total Proposed

BillTotal Bill Impact ($)

Total Bill Impact (%)Class

RPP / Non-RPP

Total Current Bill

Average Monthly Volume

14) Conclusion

In summary, total bill impacts are well below the rate mitigation threshold and NBHDL considers the

proposed rates and applicable disposition periods to be both reasonable and prudent.

APPENDIX “A”

CURRENT TARIFF OF RATES AND CHARGES

Schedule A

To Decision and Rate Order

Tariff of Rates and Charges

OEB File No: EB-2016-0214

DATED: March 30, 2017

of 12

$ 22.17

$ 0.79

$/kWh 0.0073

$/kWh 0.00007

$/kWh 0.0021

$/kWh 0.0002

$/kWh (0.0023)

$/kWh (0.0036)

$/kWh 0.0067

$/kWh 0.0058

$/kWh 0.0032

$/kWh 0.0004

$/kWh 0.0021

$ 0.25

Retail Transmission Rate - Line and Transformation Connection Service Rate

MONTHLY RATES AND CHARGES - Regulatory Component

Wholesale Market Service Rate (WMS) - not including CBR

Rural or Remote Electricity Rate Protection Charge (RRRP)

Standard Supply Service - Administrative Charge (if applicable)

Capacity Based Recovery (CBR) - Applicable for Class B Customers

Rate Rider for Disposition of Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) (2017)

- effective until April 30, 2018

Rate Rider for Disposition of Deferral/Variance Accounts (2017) - effective until April 30, 2018

Rate Rider for Disposition of Accounts 1575 and 1576 - effective until June 30, 2017

Retail Transmission Rate - Network Service Rate

Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018

Distribution Volumetric Rate

Rate Rider for Disposition of Global Adjustment Account (2017) - effective until April 30, 2018

Applicable only for Non-RPP Customers

RESIDENTIAL SERVICE CLASSIFICATIONThis classification applies to an account taking electricity at 750 volts or less where the electricity is used exclusively in a

separate metered living accommodation. Customers shall be residing in single-dwelling units that consist of a detached

house or one unit of a semi-detached, duplex, triplex or quadruplex house, with a residential zoning. Separately metered

dwellings within a town house complex or apartment building also qualify as residential customers. All customers are single-

phase. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the

distributor’s Conditions of Service.

APPLICATION

The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order

of the Ontario Energy Board, and amendments thereto as approved by the Ontario Energy Board, which may be applicable to

the administration of this schedule.

No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished

for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the

Distributor’s Licence or a Code or Order of the Ontario Energy Board, and amendments thereto as approved by the Ontario

Energy Board, or as specified herein.

Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated

Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY

RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale

market participant.

Low Voltage Service Rate

North Bay Hydro Distribution LimitedTARIFF OF RATES AND CHARGES

Effective and Implementation Date May 1, 2017This schedule supersedes and replaces all previously

approved schedules of Rates, Charges and Loss Factors

EB-2016-0214

It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced

by a distributor and that are not subject to Ontario Energy Board approval, such as the Debt Retirement Charge, the Global

Adjustment and the HST.

MONTHLY RATES AND CHARGES - Delivery Component

Service Charge

Issued March 30, 2017

of 12




EB-2016-0214

$ 24.07

$ 0.79

$/kWh 0.0185

$/kWh 0.00007

$/kWh 0.0021

$/kWh 0.0005

$/kWh (0.0023)

$/kWh (0.0036)

$/kWh 0.0064

$/kWh 0.0052

$/kWh 0.0032

$/kWh 0.0004

$/kWh 0.0021

$ 0.25











GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION


Service Charge

Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018






This classification includes non residential accounts taking electricity at 750 volts or less where monthly average peak

demand is less than, or is forecast to be less than, 50 kW. Class B consumers are defined in accordance with O. Reg.

429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION











market participant.





of 12




EB-2016-0214

$ 304.05

$/kW 2.5383

$/kW 0.0255

$/kWh 0.0021

$/kW 0.0677

$/kW (0.9398)

$/kW (1.4713)

$/kW 2.5418

$/kW 2.0319






Service Charge







This classification includes non residential accounts where monthly average peak demand is equal to or greater than, or is

forecast to be equal to or greater than, 50 kW but less than 3,000 kW. Class A and Class B consumers are defined in

accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION











market participant.




The rate rider for the disposition of WMS – Sub-account CBR Class B is not applicable to wholesale market participants

(WMP), customers that transitioned between Class A and Class B during the variance account accumulation period, or to

customers that were in Class A for the entire period. Customers who transitioned are to be charged or refunded their share of

the variance disposed through customer specific billing adjustments. This rate rider is to be consistently applied for the entire

period to the sunset date of the rate rider. In addition, this rate rider is applicable to all new Class B customers.

The rate rider for the disposition of Global Adjustment is only applicable to non-RPP Class B customers. It is not applicable to

WMP, customers that transitioned between Class A and Class B during the variance account accumulation period, or to



period to the sunset date of the rate rider. In addition, this rate rider is applicable to all new non-RPP Class B customers.

GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION


of 12




EB-2016-0214

$/kWh 0.0032

$/kWh 0.0004

$/kWh 0.0021

$ 0.25







of 12




EB-2016-0214

$ 6,484.73

$/kW 1.1920

$/kW 0.0282

$/kW 0.0176

$/kW (1.1683)

$/kW (1.8603)

$/kW 2.6962

$/kW 2.2455

Retail Transmission Rate - Network Service Rate - Interval Metered

Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered

Service Charge





APPLICATION











market participant.





The rate rider for the disposition of WMS – Sub-account CBR Class B is not applicable to wholesale market participants

(WMP), customers that transitioned between Class A and Class B during the variance account accumulation period, or to



period to the sunset date of the rate rider. In addition, this rate rider is applicable to all new Class B customers.

The rate rider for the disposition of Global Adjustment is only applicable to non-RPP Class B customers. It is not applicable to

WMP, customers that transitioned between Class A and Class B during the variance account accumulation period, or to



period to the sunset date of the rate rider. In addition, this rate rider is applicable to all new non-RPP Class B customers.



GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATIONThis classification includes non residential accounts where monthly average peak demand is equal to or greater than, or is

forecast to be equal to or greater than 3,000 kW but less than 5,000 kW. Class A and Class B consumers are defined in

accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.


of 12




EB-2016-0214

$/kWh 0.0032

$/kWh 0.0004

$/kWh 0.0021

$ 0.25Standard Supply Service - Administrative Charge (if applicable)






of 12




EB-2016-0214

$ 5.33

$/kWh 0.0123

$/kWh 0.00007

$/kWh (0.0023)

$/kWh (0.0036)

$/kWh 0.0064

$/kWh 0.0052

$/kWh 0.0032

$/kWh 0.0004

$/kWh 0.0021

$ 0.25













market participant.





Service Charge (per connection)



UNMETERED SCATTERED LOAD SERVICE CLASSIFICATIONThis classification includes accounts taking electricity at 750 volts or less where monthly average peak demand is less than,

or is forecast to be less than, 50 kW and the consumption is unmetered. These connections include cable TV power packs,

bus shelters, telephone booths, traffic lights, railway crossings, etc. The customer will provide detailed manufacturer

information/documentation with regard to electrical demand/consumption of the proposed unmetered load. Class B

consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s

Conditions of Service.

APPLICATION









of 12




EB-2016-0214

$ 4.91

$/kW 17.1292

$/kW 0.0201

$/kWh 0.0021

$/kW (0.8453)

$/kW (1.2396)

$/kW 1.9265

$/kW 1.6035

$/kWh 0.0032

$/kWh 0.0004

$/kWh 0.0021

$ 0.25Standard Supply Service - Administrative Charge (if applicable)














APPLICATION











market participant.





SENTINEL LIGHTING SERVICE CLASSIFICATIONThis classification refers to accounts that are an unmetered lighting load supplied to a sentinel light. Class B consumers are

defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.


of 12




EB-2016-0214

$ 4.88

$/kW 26.1487

$/kW 0.0197

$/kWh 0.0021

$/kW 11.8346

$/kW (0.8366)

$/kW (1.3042)

$/kW 1.9170

$/kW 1.5706

$/kWh 0.0032

$/kWh 0.0004

$/kWh 0.0021

$ 0.25

















market participant.







STREET LIGHTING SERVICE CLASSIFICATIONThis classification is for roadway lighting with the Municipality. The consumption for this customer is based on the calculated

connected load times the required lighting times established in the approved Ontario Energy Board street lighting load shape

template. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the


APPLICATION










of 12




EB-2016-0214

$ 5.40


Price Plan, a contract with a retailer or the wholesale market price, as applicable.





Service Charge

microFIT SERVICE CLASSIFICATIONThis classification applies to an electricity generation facility contracted under the Independent Electricity System Operator’s

microFIT program and connected to the distributor’s distribution system. Further servicing details are available in the


APPLICATION









of 12




EB-2016-0214

$/kW (0.60)

% (1.00)

$ 15.00

$ 15.00

$ 30.00

$ 30.00

$ 30.00

% 1.50

% 19.56

$ 30.00

$ 65.00

$ 165.00

$ 30.00

$ 22.35

Other

Service call - customer-owned equipment

Specific charge for access to the power poles - $/pole/year

(with the exception of wireless attachments)

Non-Payment of Account

Late payment - per month

Late payment - per annum

Collection of account charge - no disconnection

Disconnect/reconnect at meter - during regular hours

Disconnect/reconnect at meter - after regular hours

Customer Administration

Returned cheque (plus bank charges)

Legal letter charge

Account set up charge/change of occupancy charge (plus credit agency costs if applicable)

Special meter reads

Meter dispute charge plus Measurement Canada fees (if meter found correct)

Primary Metering Allowance for transformer losses - applied to measured demand and energy

SPECIFIC SERVICE CHARGES

APPLICATION




No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be

made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Ontario

Energy Board, and amendments thereto as approved by the Ontario Energy Board, or as specified herein.




ALLOWANCESTransformer Allowance for Ownership - per kW of billing demand/month


of 12




EB-2016-0214

$ 100.00

$ 20.00

$ 1.37

$ 0.30

$ (0.30)

$ 0.25

$ 0.50

$ no charge

$ 2.00

1.0471

1.0366

More than twice a year, per request (plus incremental delivery costs)

LOSS FACTORS

If the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon

the first subsequent billing for each billing cycle.

Total Loss Factor - Secondary Metered Customer < 5,000 kW

Total Loss Factor - Primary Metered Customer < 5,000 kW

Request fee, per request, applied to the requesting party

Processing fee, per request, applied to the requesting party

Request for customer information as outlined in Section 10.6.3 and Chapter 11 of the Retail

Settlement Code directly to retailers and customers, if not delivered electronically through the

Electronic Business Transaction (EBT) system, applied to the requesting party

Up to twice a year

One-time charge, per retailer, to establish the service agreement between the distributor and the retailer

Monthly Fixed Charge, per retailer

Monthly Variable Charge, per customer, per retailer

Distributor-consolidated billing monthly charge, per customer, per retailer

Retailer-consolidated billing monthly credit, per customer, per retailer

Service Transaction Requests (STR)









Price Plan, a contract with a retailer or the wholesale market price, as applicable.




Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of

competitive electricity

RETAIL SERVICE CHARGES (if applicable)

APPLICATION


APPENDIX “B”

PROPOSED TARIFF OF RATES AND CHARGES

$ 25.53$ 0.79$/kWh 0.0038$/kWh 0.00007$/kWh (0.0007)$/kWh 0.0069$/kWh 0.0060

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25

Capacity Based Recovery (CBR) - Applicable for Class B Customers Rural or Remote Electricity Rate Protection Charge (RRRP)Standard Supply Service - Administrative Charge (if applicable)

Rate Rider for Disposition of Deferral/Variance Accounts (2018) - effective until April 30, 2019Retail Transmission Rate - Network Service RateRetail Transmission Rate - Line and Transformation Connection Service Rate



It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Ontario Energy Board approval, such as the Debt Retirement Charge, the Global Adjustment and the HST.


Service ChargeRate Rider for Smart Metering Entity Charge - effective until October 31, 2018Distribution Volumetric RateLow Voltage Service Rate

RESIDENTIAL SERVICE CLASSIFICATIONThis classification applies to an account taking electricity at 750 volts or less where the electricity is used exclusively in a separate metered living accommodation. Customers shall be residing in single-dwelling units that consist of a detached house or one unit of a semi-detached, duplex, triplex or quadruplex house, with a residential zoning. Separately metered dwellings within a town house complex or apartment building also qualify as residential customers. All customers are single-phase. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION

The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Ontario Energy Board, and amendments thereto as approved by the Ontario Energy Board, which may be applicable to the administration of this schedule.

No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Ontario Energy Board, and amendments thereto as approved by the Ontario Energy Board, or as specified herein.

Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant.



approved schedules of Rates, Charges and Loss FactorsEB-2017-0065




$ 24.46$ 0.79$/kWh 0.0188$/kWh 0.00007$/kWh (0.0007)$/kWh 0.0066$/kWh 0.0054

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25



Wholesale Market Service Rate (WMS) - not including CBRCapacity Based Recovery (CBR) - Applicable for Class B Customers Rural or Remote Electricity Rate Protection Charge (RRRP)Standard Supply Service - Administrative Charge (if applicable)

Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018Distribution Volumetric RateLow Voltage Service RateRate Rider for Disposition of Deferral/Variance Accounts (2018) - effective until April 30, 2019Retail Transmission Rate - Network Service Rate






Service Charge

GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATIONThis classification includes non residential accounts taking electricity at 750 volts or less where monthly average peak demand is less than, or is forecast to be less than, 50 kW. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION




$ 308.91$/kW 2.5789$/kW 0.0255$/kW (0.2679)$/kW 2.6139$/kW 2.1049

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25


Low Voltage Service RateRate Rider for Disposition of Deferral/Variance Accounts (2018) - effective until April 30, 2019Retail Transmission Rate - Network Service RateRetail Transmission Rate - Line and Transformation Connection Service Rate


The rate rider for the disposition of WMS - Sub-account CBR Class B is not applicable to wholesale market participants (WMP), customers that transitioned between Class A and Class B during the variance account accumulation period, or to customers that were in Class A for the entire period. Customers who transitioned are to be charged or refunded their share of the variance disposed through customer specific billing adjustments. This rate rider is to be consistently applied for the entire period to the sunset date of the rate rider. In addition, this rate rider is applicable to all new Class B customers.

The rate rider for the disposition of Global Adjustment is only applicable to non-RPP Class B customers. It is not applicable to WMP, customers that transitioned between Class A and Class B during the variance account accumulation period, or to customers that were in Class A for the entire period. Customers who transitioned are to be charged or refunded their share of the variance disposed through customer specific billing adjustments. This rate rider is to be consistently applied for the entire period to the sunset date of the rate rider. In addition, this rate rider is applicable to all new non-RPP Class B customers.



Service ChargeDistribution Volumetric Rate

GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATIONThis classification includes non residential accounts where monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 3,000 kW. Class A and Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION







$ 6,588.49$/kW 1.2111$/kW 0.0282$/kW (0.3073)$/kW 2.7727

$/kW 2.3261

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25Standard Supply Service - Administrative Charge (if applicable)




Wholesale Market Service Rate (WMS) - not including CBRCapacity Based Recovery (CBR) - Applicable for Class B Customers Rural or Remote Electricity Rate Protection Charge (RRRP)



Service ChargeDistribution Volumetric RateLow Voltage Service RateRate Rider for Disposition of Deferral/Variance Accounts (2018) - effective until April 30, 2019

APPLICATION






GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATIONThis classification includes non residential accounts where monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than 3,000 kW but less than 5,000 kW. Class A and Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.




$ 5.42$/kWh 0.0125$/kWh 0.00007$/kWh (0.0007)$/kWh 0.0066$/kWh 0.0054

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25

Rural or Remote Electricity Rate Protection Charge (RRRP)Standard Supply Service - Administrative Charge (if applicable)

Rate Rider for Disposition of Deferral/Variance Accounts (2018) - effective until April 30, 2019Retail Transmission Rate - Network Service RateRetail Transmission Rate - Line and Transformation Connection Service Rate


Wholesale Market Service Rate (WMS) - not including CBRCapacity Based Recovery (CBR) - Applicable for Class B Customers




Service Charge (per connection)Distribution Volumetric RateLow Voltage Service Rate

UNMETERED SCATTERED LOAD SERVICE CLASSIFICATIONThis classification includes accounts taking electricity at 750 volts or less where monthly average peak demand is less than, or is forecast to be less than, 50 kW and the consumption is unmetered. These connections include cable TV power packs, bus shelters, telephone booths, traffic lights, railway crossings, etc. The customer will provide detailed manufacturer information/documentation with regard to electrical demand/consumption of the proposed unmetered load. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION






$ 4.99$/kW 17.4033$/kW 0.0201$/kW (0.2711)$/kW 1.9812$/kW 1.6611

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25


Low Voltage Service RateRate Rider for Disposition of Deferral/Variance Accounts (2018) - effective until April 30, 2019Retail Transmission Rate - Network Service RateRetail Transmission Rate - Line and Transformation Connection Service Rate






Service Charge (per connection)Distribution Volumetric Rate

SENTINEL LIGHTING SERVICE CLASSIFICATIONThis classification refers to accounts that are an unmetered lighting load supplied to a sentinel light. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION





$ 4.96$/kW 26.5671$/kW 0.0197$/kW (0.2534)$/kW 1.9714$/kW 1.6270

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25




Service Charge (per connection)Distribution Volumetric RateLow Voltage Service RateRate Rider for Disposition of Deferral/Variance Accounts (2018) - effective until April 30, 2019Retail Transmission Rate - Network Service Rate

APPLICATION






STREET LIGHTING SERVICE CLASSIFICATIONThis classification is for roadway lighting with the Municipality. The consumption for this customer is based on the calculated connected load times the required lighting times established in the approved Ontario Energy Board street lighting load shape template. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.




$ 5.40



Service Charge

microFIT SERVICE CLASSIFICATIONThis classification applies to an electricity generation facility contracted under the Independent Electricity System Operator’s microFIT program and connected to the distributor’s distribution system. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION



Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable.




$/kW (0.60)% (1.00)

$ 15.00$ 15.00$ 30.00$ 30.00$ 30.00

% 1.50% 19.56$ 30.00$ 65.00$ 165.00

$ 30.00$ 22.35

Service call - customer owned equipmentSpecific charge for access to the power poles - $/pole/year


Late Payment - per monthLate Payment - per annumCollection of account charge - no disconnectionDisconnect/Reconnect at Meter - during regular hoursDisconnect/Reconnect at Meter - after regular hours

Other

Returned Cheque (plus bank charges)Legal letter chargeAccount set up charge/change of occupancy charge (plus credit agency costs if applicable)Special meter readsMeter dispute charge plus Measurement Canada fees (if meter found correct)



APPLICATION


No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor’s Licence or a Code or Order of the Ontario Energy Board, and amendments thereto as approved by the Ontario Energy Board, or as specified herein.



ALLOWANCESTransformer Allowance for Ownership - per kW of billing demand/monthPrimary Metering Allowance for Transformer Losses - applied to measured demand & energy




$ 100.00$ 20.00$ 1.37$ 0.30$ (0.30)

$ 0.25$ 0.50

$ no charge$ 2.00

1.04711.0366

LOSS FACTORSIf the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle.Total Loss Factor - Secondary Metered Customer < 5,000 kWTotal Loss Factor - Primary Metered Customer < 5,000 kW

Processing fee, per request, applied to the requesting partyRequest for customer information as outlined in Section 10.6.3 and Chapter 11 of the Retail

Settlement Code directly to retailers and customers, if not delivered electronically through theElectronic Business Transaction (EBT) system, applied to the requesting party

Up to twice a yearMore than twice a year, per request (plus incremental delivery costs)

Monthly Fixed Charge, per retailerMonthly Variable Charge, per customer, per retailerDistributor-consolidated billing monthly charge, per customer, per retailer

Retailer-consolidated billing monthly credit, per customer, per retailerService Transaction Requests (STR)





Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply ofcompetitive electricityOne-time charge, per retailer, to establish the service agreement between the distributor and the retailer


APPLICATION


APPENDIX “C”

PROPOSED BILL IMPACTS

Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted.

Table 1

Units

RPP?Non-RPP Retailer?

Non-RPPOther?

Current Loss Factor

(eg: 1.0351)

Proposed Loss Factor

Consumption (kWh)Demand kW

(if applicable)

RTSRDemand or Demand-Interval?

Billing Determinant Applied to Fixed Charge for Unmetered Classes

(e.g. # of devices/connections).

1 RESIDENTIAL SERVICE CLASSIFICATION kWh RPP 1.0471 1.0471 750 2 GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION kWh RPP 1.0471 1.0471 2,000 3 GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION kW Non-RPP (Other) 1.0471 1.0471 192,000 455 DEMAND

4 GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION kW Non-RPP (Other) 1.0366 1.0366 1,500,000 3,300 DEMAND

5 UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION kWh RPP 1.0471 1.0471 150 16 SENTINEL LIGHTING SERVICE CLASSIFICATION kW RPP 1.0471 1.0471 150 1 DEMAND 17 STREET LIGHTING SERVICE CLASSIFICATION kW Non-RPP (Other) 1.0471 1.0471 165,000 470 DEMAND 5,4241 RESIDENTIAL SERVICE CLASSIFICATION kWh RPP 1.0471 1.0471 285 1 RESIDENTIAL SERVICE CLASSIFICATION kWh Non-RPP (Retailer) 1.0471 1.0471 750 1 RESIDENTIAL SERVICE CLASSIFICATION kWh Non-RPP (Retailer) 1.0471 1.0471 285 2 GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION kWh Non-RPP (Retailer) 1.0471 1.0471 2,000 1 Add additional scenarios if required

1 Add additional scenarios if required








Table 2

$ % $ % $ % $ %1 kWh 0.59$ 2.1% 1.79$ 6.0% 2.10$ 5.3% 2.20$ 2.0%2 kWh (0.01)$ 0.0% 3.19$ 4.8% 4.03$ 4.5% 4.23$ 1.5%3 kW (7.48)$ ‐0.5% (104.96)$ ‐7.1% (38.94)$ ‐1.1% (44.00)$ ‐0.1%4 kW 108.71$ 1.0% 2,950.01$ 43.9% 3,468.44$ 15.1% 3,919.34$ 1.6%5 kWh 0.12$ 1.7% 0.36$ 4.9% 0.42$ 4.6% 0.48$ 1.8%6 kW 0.35$ 1.6% 0.93$ 4.3% 1.04$ 4.1% 1.18$ 2.6%7 kW (4,931.69)$ ‐11.1% (5,004.09)$ ‐11.3% (4,952.01)$ ‐10.8% (5,595.78)$ ‐7.3%8 kWh 2.31$ 9.5% 2.76$ 10.8% 2.88$ 9.8% 3.02$ 5.3%9 kWh 0.59$ 2.1% 0.21$ 0.6% 0.52$ 1.2% 0.59$ 0.4%

10 kWh 2.31$ 9.5% 2.16$ 8.2% 2.28$ 7.5% 2.58$ 3.6%11 kWh (0.01)$ 0.0% (1.01)$ ‐1.4% (0.17)$ ‐0.2% (0.19)$ ‐0.1%12

13

14

15

16

17

18

19

20

RATE CLASSES / CATEGORIES (eg: Residential TOU, Residential Retailer)

UnitsSub-Total Total

A B C A + B + C

The bill comparisons below must be provided for typical customers and consumption levels. Bill impacts must be provided for residential customers consuming 750 kWh per month and general service customers consuming 2,000 kWh per month and having a monthly demand of less than 50 kW. Include bill comparisons for Non-RPP (retailer) as well. To assess the combined effects of the shift to fixed rates and other bill impacts associated with changes in the cost of distribution service, applicants are to include a total bill impact for a residential customer at the distributor’s 10th consumption percentile (In other words, 10% of a distributor’s residential customers consume at or less than this level of consumption on a monthly basis). Refer to section 3.2.3 of the Chapter 3 Filing Requirements For Electricity Distribution Rate Applications.

For certain classes where one or more customers have unique consumption and demand patterns and which may be significantly impacted by the proposed rate changes, the distributor must show a typical comparison, and provide an explanation.

Note: 1. For those classes that are not eligible for the RPP price, the weighted average price including Class B GA through end of May 2017 of $0.1101/kWh (IESO's Monthly Market Report for May 2017, page 22) has been used to represent the cost of power. For those classes on a retailer contract, applicants should enter the contract price (plus GA) for a more accurate estimate. Changes to the cost of power can be made directly on the bill impact table for the specific class.2. Please enter the applicable billing determinant (e.g. number of connections or devices) to be applied to the monthly service charge for unmetered rate classes in column N. If the monthly service charge is applied on a per customer basis, enter the number “1”. Distributors should provide the number of connections or devices reflective of a typical customer in each class.


STREET LIGHTING SERVICE CLASSIFICATION - Non-RPP (Other)

RESIDENTIAL SERVICE CLASSIFICATION - RPP

RESIDENTIAL SERVICE CLASSIFICATION - Non-RPP (Retailer)


GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION - Non-RPP (Retaile


GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION - RPP

GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION - Non-RPP (Other)

GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION - Non-RPP (Other)

UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION - RPP

SENTINEL LIGHTING SERVICE CLASSIFICATION - RPP

Ontario Energy Board

Customer Class:

RPP / Non-RPP:

Consumption 750 kWh

Demand - kW

Current Loss Factor 1.0471

Proposed/Approved Loss Factor 1.0471

Rate Volume Charge Rate Volume Charge

($) ($) ($) ($)Monthly Service Charge 22.17$ 1 22.17$ 25.53$ 1 25.53$ 3.36$ 15.16%Distribution Volumetric Rate 0.0073$ 750 5.48$ 0.0038$ 750 2.85$ (2.63)$ -47.95%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders 0.0002$ 750 0.15$ -$ 750 -$ (0.15)$ -100.00%

1 Sub-Total A (excluding pass through) 27.80$ 28.38$ 0.59$ 2.10%Line Losses on Cost of Power 0.0822$ 35 2.90$ 0.0822$ 35 2.90$ -$ 0.00%Total Deferral/Variance Account Rate Riders

0.0023-$ 750 (1.73)$ 0.0007-$ 750 (0.53)$ 1.20$ -69.57%

CBR Class B Rate Riders -$ 750 -$ -$ 750 -$ -$ GA Rate Riders -$ 750 -$ -$ 750 -$ -$ Low Voltage Service Charge 0.00007$ 750 0.05$ 0.00007$ 750 0.05$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

0.79$ 1 0.79$ 0.79$ 1 0.79$ -$ 0.00%

Additional Volumetric Rate Riders (Sheet 18) 750 -$ -$ 750 -$ -$

1Sub-Total B - Distribution (includes Sub-Total A)

29.81$ 31.60$ 1.79$ 5.99%

RTSR - Network 0.0067$ 785 5.26$ 0.0069$ 785 5.42$ 0.16$ 2.99%RTSR - Connection and/or Line and Transformation Connection

0.0058$ 785 4.55$ 0.0060$ 785 4.71$ 0.16$ 3.45%

1Sub-Total C - Delivery (including Sub-Total B)

39.63$ 41.73$ 2.10$ 5.30%

Wholesale Market Service Charge (WMSC)

0.0036$ 785 2.83$ 0.0036$ 785 2.83$ -$ 0.00%

Rural and Remote Rate Protection (RRRP)

0.0003$ 785 0.24$ 0.0003$ 785 0.24$ -$ 0.00%

Standard Supply Service Charge 0.25$ 1 0.25$ 0.25$ 1 0.25$ -$ 0.00%Debt Retirement Charge (DRC)

TOU - Off Peak 0.0650$ 488 31.69$ 0.0650$ 488 31.69$ -$ 0.00%TOU - Mid Peak 0.0950$ 128 12.11$ 0.0950$ 128 12.11$ -$ 0.00%TOU - On Peak 0.1320$ 135 17.82$ 0.1320$ 135 17.82$ -$ 0.00%

Total Bill on TOU (before Taxes) 104.56$ 106.66$ 2.10$ 2.01%HST 13% 13.59$ 13% 13.87$ 0.27$ 2.01%8% Rebate 8% (8.37)$ 8% (8.53)$ (0.17)$

1 109.79$ 112.00$ 2.20$ 2.01%

RESIDENTIAL SERVICE CLASSIFICATION

RPP

Current OEB-Approved Proposed Impact

$ Change % Change

Total Bill on TOU

Customer Class:

RPP / Non-RPP:

Consumption 2,000 kWh

Demand - kW




($) ($) ($) ($)Monthly Service Charge 24.07$ 1 24.07$ 24.46$ 1 24.46$ 0.39$ 1.62%Distribution Volumetric Rate 0.0185$ 2000 37.00$ 0.0188$ 2000 37.60$ 0.60$ 1.62%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders 0.0005$ 2000 1.00$ -$ 2000 -$ (1.00)$ -100.00%

2 Sub-Total A (excluding pass through) 62.07$ 62.06$ (0.01)$ -0.02%Line Losses on Cost of Power 0.0822$ 94 7.74$ 0.0822$ 94 7.74$ -$ 0.00%Total Deferral/Variance Account Rate Riders

0.0023-$ 2,000 (4.60)$ 0.0007-$ 2,000 (1.40)$ 3.20$ -69.57%

CBR Class B Rate Riders -$ 2,000 -$ -$ 2,000 -$ -$ GA Rate Riders -$ 2,000 -$ -$ 2,000 -$ -$ Low Voltage Service Charge 0.00007$ 2,000 0.14$ 0.00007$ 2,000 0.14$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

0.79$ 1 0.79$ 0.79$ 1 0.79$ -$ 0.00%

Additional Volumetric Rate Riders (Sheet 18) 2,000 -$ -$ 2,000 -$ -$


66.14$ 69.33$ 3.19$ 4.82%

RTSR - Network 0.0064$ 2,094 13.40$ 0.0066$ 2,094 13.82$ 0.42$ 3.13%RTSR - Connection and/or Line and Transformation Connection

0.0052$ 2,094 10.89$ 0.0054$ 2,094 11.31$ 0.42$ 3.85%


90.43$ 94.46$ 4.03$ 4.45%


0.0036$ 2,094 7.54$ 0.0036$ 2,094 7.54$ -$ 0.00%


0.0003$ 2,094 0.63$ 0.0003$ 2,094 0.63$ -$ 0.00%

Standard Supply Service Charge 0.25$ 1 0.25$ 0.25$ 1 0.25$ -$ 0.00%Debt Retirement Charge (DRC) 0.0070$ 2,000 14.00$ 0.0070$ 2,000 14.00$ -$ 0.00%TOU - Off Peak 0.0650$ 1,300 84.50$ 0.0650$ 1,300 84.50$ -$ 0.00%TOU - Mid Peak 0.0950$ 340 32.30$ 0.0950$ 340 32.30$ -$ 0.00%TOU - On Peak 0.1320$ 360 47.52$ 0.1320$ 360 47.52$ -$ 0.00%


2 291.03$ 295.26$ 4.23$ 1.45%

GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION

RPP


$ Change % Change

Total Bill on TOU

Customer Class:

RPP / Non-RPP:


Demand 455 kW




($) ($) ($) ($)Monthly Service Charge 304.05$ 1 304.05$ 308.91$ 1 308.91$ 4.86$ 1.60%Distribution Volumetric Rate 2.5383$ 455 1,154.93$ 2.5789$ 455 1,173.40$ 18.47$ 1.60%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders 0.0677$ 455 30.81$ -$ 455 -$ (30.81)$ -100.00%

3 Sub-Total A (excluding pass through) 1,489.78$ 1,482.31$ (7.48)$ -0.50%Line Losses on Cost of Power -$ - -$ -$ - -$ -$ Total Deferral/Variance Account Rate Riders

0.9398-$ 455 (427.61)$ 0.2679-$ 455 (121.89)$ 305.71$ -71.49%

CBR Class B Rate Riders -$ 455 -$ -$ 455 -$ -$ GA Rate Riders 0.0021$ 192,000 403.20$ -$ 192,000 -$ (403.20)$ -100.00%Low Voltage Service Charge 0.02550$ 455 11.60$ 0.02550$ 455 11.60$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

-$ 1 -$ -$ 1 -$ -$



1,476.98$ 1,372.02$ (104.96)$ -7.11%

RTSR - Network 2.5418$ 455 1,156.52$ 2.6139$ 455 1,189.32$ 32.81$ 2.84%RTSR - Connection and/or Line and Transformation Connection

2.0319$ 455 924.51$ 2.1049$ 455 957.73$ 33.22$ 3.59%


3,558.01$ 3,519.07$ (38.94)$ -1.09%


0.0036$ 201,043 723.76$ 0.0036$ 201,043 723.76$ -$ 0.00%


0.0003$ 201,043 60.31$ 0.0003$ 201,043 60.31$ -$ 0.00%

Standard Supply Service Charge 0.25$ 1 0.25$ 0.25$ 1 0.25$ -$ 0.00%Debt Retirement Charge (DRC) 0.0070$ 192,000 1,344.00$ 0.0070$ 192,000 1,344.00$ -$ 0.00%Average IESO Wholesale Market Price 0.1101$ 201,043 22,134.86$ 0.1101$ 201,043 22,134.86$ -$ 0.00%

Total Bill on Average IESO Wholesale Market Price 27,821.19$ 27,782.25$ (38.94)$ -0.14%HST 13% 3,616.75$ 13% 3,611.69$ (5.06)$ -0.14%

3 31,437.94$ 31,393.94$ (44.00)$ -0.14%

Impact

$ Change % Change

Total Bill on Average IESO Wholesale Market Price


Non-RPP (Other)

Current OEB-Approved Proposed

Customer Class:

RPP / Non-RPP:

Consumption 1,500,000 kWh

Demand 3,300 kW




($) ($) ($) ($)Monthly Service Charge 6,484.73$ 1 6,484.73$ 6,588.49$ 1 6,588.49$ 103.76$ 1.60%Distribution Volumetric Rate 1.1920$ 3300 3,933.60$ 1.2111$ 3300 3,996.63$ 63.03$ 1.60%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders 0.0176$ 3300 58.08$ -$ 3300 -$ (58.08)$ -100.00%

4 Sub-Total A (excluding pass through) 10,476.41$ 10,585.12$ 108.71$ 1.04%Line Losses on Cost of Power -$ - -$ -$ - -$ -$ Total Deferral/Variance Account Rate Riders

1.1683-$ 3,300 (3,855.39)$ 0.3073-$ 3,300 (1,014.09)$ 2,841.30$ -73.70%

CBR Class B Rate Riders -$ 3,300 -$ -$ 3,300 -$ -$ GA Rate Riders -$ 1,500,000 -$ -$ 1,500,000 -$ -$ Low Voltage Service Charge 0.02820$ 3,300 93.06$ 0.02820$ 3,300 93.06$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

-$ 1 -$ -$ 1 -$ -$



6,714.08$ 9,664.09$ 2,950.01$ 43.94%

RTSR - Network 2.6962$ 3,300 8,897.46$ 2.7727$ 3,300 9,149.91$ 252.45$ 2.84%RTSR - Connection and/or Line and Transformation Connection

2.2455$ 3,300 7,410.15$ 2.3261$ 3,300 7,676.13$ 265.98$ 3.59%


23,021.69$ 26,490.13$ 3,468.44$ 15.07%


0.0036$ 1,554,900 5,597.64$ 0.0036$ 1,554,900 5,597.64$ -$ 0.00%


0.0003$ 1,554,900 466.47$ 0.0003$ 1,554,900 466.47$ -$ 0.00%

Standard Supply Service Charge 0.25$ 1 0.25$ 0.25$ 1 0.25$ -$ 0.00%Debt Retirement Charge (DRC) 0.0070$ 1,500,000 10,500.00$ 0.0070$ 1,500,000 10,500.00$ -$ 0.00%Average IESO Wholesale Market Price 0.1101$ 1,554,900 171,194.49$ 0.1101$ 1,554,900 171,194.49$ -$ 0.00%

Total Bill on Average IESO Wholesale Market Price 210,780.54$ 214,248.98$ 3,468.44$ 1.65%HST 13% 27,401.47$ 13% 27,852.37$ 450.90$ 1.65%

4 238,182.01$ 242,101.35$ 3,919.34$ 1.65%

GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION

Non-RPP (Other)



Impact

$ Change % Change

Customer Class:

RPP / Non-RPP:

Consumption 150 kWh

Demand - kW




($) ($) ($) ($)Monthly Service Charge 5.33$ 1 5.33$ 5.42$ 1 5.42$ 0.09$ 1.69%Distribution Volumetric Rate 0.0123$ 150 1.85$ 0.0125$ 150 1.88$ 0.03$ 1.63%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders -$ 150 -$ -$ 150 -$ -$


0.0023-$ 150 (0.35)$ 0.0007-$ 150 (0.11)$ 0.24$ -69.57%


-$ 1 -$ -$ 1 -$ -$



7.42$ 7.78$ 0.36$ 4.85%


0.0052$ 157 0.82$ 0.0054$ 157 0.85$ 0.03$ 3.85%


9.24$ 9.67$ 0.42$ 4.57%


0.0036$ 157 0.57$ 0.0036$ 157 0.57$ -$ 0.00%


0.0003$ 157 0.05$ 0.0003$ 157 0.05$ -$ 0.00%

Standard Supply Service Charge 0.25$ 1 0.25$ 0.25$ 1 0.25$ -$ 0.00%Debt Retirement Charge (DRC) 0.0070$ 150 1.05$ 0.0070$ 150 1.05$ -$ 0.00%TOU - Off Peak 0.0650$ 98 6.34$ 0.0650$ 98 6.34$ -$ 0.00%TOU - Mid Peak 0.0950$ 26 2.42$ 0.0950$ 26 2.42$ -$ 0.00%TOU - On Peak 0.1320$ 27 3.56$ 0.1320$ 27 3.56$ -$ 0.00%

Total Bill on TOU (before Taxes) 23.48$ 23.90$ 0.42$ 1.80%HST 13% 3.05$ 13% 3.11$ 0.05$ 1.80%

5 26.53$ 27.01$ 0.48$ 1.80%

UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION

RPP


$ Change % Change

Total Bill on TOU

Customer Class:

RPP / Non-RPP:

Consumption 150 kWh

Demand 1 kW




($) ($) ($) ($)Monthly Service Charge 4.91$ 1 4.91$ 4.99$ 1 4.99$ 0.08$ 1.63%Distribution Volumetric Rate 17.1292$ 1 17.13$ 17.4033$ 1 17.40$ 0.27$ 1.60%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders -$ 1 -$ -$ 1 -$ -$


0.8453-$ 1 (0.85)$ 0.2711-$ 1 (0.27)$ 0.57$ -67.93%


-$ 1 -$ -$ 1 -$ -$



21.79$ 22.72$ 0.93$ 4.26%


1.6035$ 1 1.60$ 1.6611$ 1 1.66$ 0.06$ 3.59%


25.32$ 26.37$ 1.04$ 4.11%


0.0036$ 157 0.57$ 0.0036$ 157 0.57$ -$ 0.00%


0.0003$ 157 0.05$ 0.0003$ 157 0.05$ -$ 0.00%



6 44.70$ 45.88$ 1.18$ 2.63%

Impact

$ Change % Change

Total Bill on TOU

SENTINEL LIGHTING SERVICE CLASSIFICATION

RPP


Customer Class:

RPP / Non-RPP:


Demand 470 kW




($) ($) ($) ($)Monthly Service Charge 4.88$ 5424 26,469.12$ 4.96$ 5424 26,903.04$ 433.92$ 1.64%Distribution Volumetric Rate 26.1487$ 470 12,289.89$ 26.5671$ 470 12,486.54$ 196.65$ 1.60%Fixed Rate Riders -$ 5424 -$ -$ 5424 -$ -$ Volumetric Rate Riders 11.8346$ 470 5,562.26$ -$ 470 -$ (5,562.26)$ -100.00%

7 Sub-Total A (excluding pass through) 44,321.27$ 39,389.58$ (4,931.69)$ -11.13%Line Losses on Cost of Power -$ - -$ -$ - -$ -$ Total Deferral/Variance Account Rate Riders

0.8366-$ 470 (393.20)$ 0.2534-$ 470 (119.10)$ 274.10$ -69.71%

CBR Class B Rate Riders -$ 470 -$ -$ 470 -$ -$ GA Rate Riders 0.0021$ 165,000 346.50$ -$ 165,000 -$ (346.50)$ -100.00%Low Voltage Service Charge 0.01970$ 470 9.26$ 0.01970$ 470 9.26$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

-$ 1 -$ -$ 1 -$ -$



44,283.83$ 39,279.74$ (5,004.09)$ -11.30%


1.5706$ 470 738.18$ 1.6270$ 470 764.69$ 26.51$ 3.59%


45,923.00$ 40,970.99$ (4,952.01)$ -10.78%


0.0036$ 172,772 621.98$ 0.0036$ 172,772 621.98$ -$ 0.00%


0.0003$ 172,772 51.83$ 0.0003$ 172,772 51.83$ -$ 0.00%

Standard Supply Service Charge 0.25$ 5424 1,356.00$ 0.25$ 5424 1,356.00$ -$ 0.00%Debt Retirement Charge (DRC) 0.0070$ 165,000 1,155.00$ 0.0070$ 165,000 1,155.00$ -$ 0.00%Average IESO Wholesale Market Price 0.1101$ 172,772 19,022.14$ 0.1101$ 172,772 19,022.14$ -$ 0.00%

Total Bill on Average IESO Wholesale Market Price 68,129.95$ 63,177.94$ (4,952.01)$ -7.27%HST 13% 8,856.89$ 13% 8,213.13$ (643.76)$ -7.27%

7 76,986.84$ 71,391.07$ (5,595.78)$ -7.27%

STREET LIGHTING SERVICE CLASSIFICATION

Non-RPP (Other)



Impact

$ Change % Change

Customer Class:

RPP / Non-RPP:

Consumption 285 kWh

Demand - kW






0.0023-$ 285 (0.66)$ 0.0007-$ 285 (0.20)$ 0.46$ -69.57%


0.79$ 1 0.79$ 0.79$ 1 0.79$ -$ 0.00%



25.56$ 28.33$ 2.76$ 10.80%


0.0058$ 298 1.73$ 0.0060$ 298 1.79$ 0.06$ 3.45%


29.30$ 32.18$ 2.88$ 9.83%


0.0036$ 298 1.07$ 0.0036$ 298 1.07$ -$ 0.00%


0.0003$ 298 0.09$ 0.0003$ 298 0.09$ -$ 0.00%

Standard Supply Service Charge 0.25$ 1 0.25$ 0.25$ 1 0.25$ -$ 0.00%Debt Retirement Charge (DRC)

TOU - Off Peak 0.0650$ 185 12.04$ 0.0650$ 185 12.04$ -$ 0.00%TOU - Mid Peak 0.0950$ 48 4.60$ 0.0950$ 48 4.60$ -$ 0.00%TOU - On Peak 0.1320$ 51 6.77$ 0.1320$ 51 6.77$ -$ 0.00%


8 56.83$ 59.86$ 3.02$ 5.32%


RPP


$ Change % Change

Total Bill on TOU

Customer Class:

RPP / Non-RPP:

Consumption 750 kWh

Demand - kW






0.0023-$ 750 (1.73)$ 0.0007-$ 750 (0.53)$ 1.20$ -69.57%

CBR Class B Rate Riders -$ 750 -$ -$ 750 -$ -$ GA Rate Riders 0.0021$ 750 1.58$ -$ 750 -$ (1.58)$ -100.00%Low Voltage Service Charge 0.00007$ 750 0.05$ 0.00007$ 750 0.05$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

0.79$ 1 0.79$ 0.79$ 1 0.79$ -$ 0.00%



32.38$ 32.59$ 0.21$ 0.65%


0.0058$ 785 4.55$ 0.0060$ 785 4.71$ 0.16$ 3.45%


42.19$ 42.72$ 0.52$ 1.24%


0.0036$ 785 2.83$ 0.0036$ 785 2.83$ -$ 0.00%


0.0003$ 785 0.24$ 0.0003$ 785 0.24$ -$ 0.00%

Standard Supply Service Charge

Debt Retirement Charge (DRC)

Non-RPP Retailer Avg. Price 0.1101$ 750 82.58$ 0.1101$ 750 82.58$ -$ 0.00%

Total Bill on Non-RPP Avg. Price 127.83$ 128.36$ 0.52$ 0.41%HST 13% 16.62$ 13% 16.69$ 0.07$ 0.41%8% Rebate 8% 8%

9 144.45$ 145.04$ 0.59$ 0.41%


Non-RPP (Retailer)


$ Change % Change

Total Bill on Non-RPP Avg. Price

Customer Class:

RPP / Non-RPP:

Consumption 285 kWh

Demand - kW






0.0023-$ 285 (0.66)$ 0.0007-$ 285 (0.20)$ 0.46$ -69.57%

CBR Class B Rate Riders -$ 285 -$ -$ 285 -$ -$ GA Rate Riders 0.0021$ 285 0.60$ -$ 285 -$ (0.60)$ -100.00%Low Voltage Service Charge 0.00007$ 285 0.02$ 0.00007$ 285 0.02$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

0.79$ 1 0.79$ 0.79$ 1 0.79$ -$ 0.00%



26.54$ 28.70$ 2.16$ 8.15%


0.0058$ 298 1.73$ 0.0060$ 298 1.79$ 0.06$ 3.45%


30.27$ 32.55$ 2.28$ 7.54%


0.0036$ 298 1.07$ 0.0036$ 298 1.07$ -$ 0.00%


0.0003$ 298 0.09$ 0.0003$ 298 0.09$ -$ 0.00%


Debt Retirement Charge (DRC)

Non-RPP Retailer Avg. Price 0.1101$ 285 31.38$ 0.1101$ 285 31.38$ -$ 0.00%


10 70.98$ 73.56$ 2.58$ 3.63%

Impact

$ Change % Change



Non-RPP (Retailer)


Customer Class:

RPP / Non-RPP:


Demand - kW




($) ($) ($) ($)Monthly Service Charge 24.07$ 1 24.07$ 24.46$ 1 24.46$ 0.39$ 1.62%Distribution Volumetric Rate 0.0185$ 2000 37.00$ 0.0188$ 2000 37.60$ 0.60$ 1.62%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders 0.0005$ 2000 1.00$ -$ 2000 -$ (1.00)$ -100.00%


0.0023-$ 2,000 (4.60)$ 0.0007-$ 2,000 (1.40)$ 3.20$ -69.57%

CBR Class B Rate Riders -$ 2,000 -$ -$ 2,000 -$ -$ GA Rate Riders 0.0021$ 2,000 4.20$ -$ 2,000 -$ (4.20)$ -100.00%Low Voltage Service Charge 0.00007$ 2,000 0.14$ 0.00007$ 2,000 0.14$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

0.79$ 1 0.79$ 0.79$ 1 0.79$ -$ 0.00%



72.97$ 71.96$ (1.01)$ -1.38%


0.0052$ 2,094 10.89$ 0.0054$ 2,094 11.31$ 0.42$ 3.85%


97.26$ 97.09$ (0.17)$ -0.18%


0.0036$ 2,094 7.54$ 0.0036$ 2,094 7.54$ -$ 0.00%


0.0003$ 2,094 0.63$ 0.0003$ 2,094 0.63$ -$ 0.00%


Debt Retirement Charge (DRC) 0.0070$ 2,000 14.00$ 0.0070$ 2,000 14.00$ -$ 0.00%Non-RPP Retailer Avg. Price 0.1101$ 2,000 220.20$ 0.1101$ 2,000 220.20$ -$ 0.00%

Total Bill on Non-RPP Avg. Price 339.63$ 339.46$ (0.17)$ -0.05%HST 13% 44.15$ 13% 44.13$ (0.02)$ -0.05%8% Rebate 8% 8%

11 383.78$ 383.59$ (0.19)$ -0.05%

$ Change % Change


GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION

Non-RPP (Retailer)


APPENDIX “D”

2018 IRM RATE GENERATOR MODEL

a

Version 1.1

Utility Name

Assigned EB Number

Name of Contact and Title

Phone Number

Email Address

We are applying for rates effective

Rate-Setting Method

Legend

North Bay Hydro Distribution Limited

White cells contain fixed values, automatically generated values or formulae.

[email protected]

Price Cap IR

2017Please indicate in which Rate Year the

Group 1 accounts were last cleared1

Please indicate the last Cost of Service Re-Basing Year

2015

EB-2017-0065

Melissa Casson, Regulatory Manager

705-474-8100 xt: 300

Pale green cells represent input cells.

Pale blue cells represent drop-down lists. The applicant should select the appropriate item from the drop-down list.

Pale grey cell represent auto-populated RRR data

Tuesday, May 1, 2018

Note: 1. Rate year of application

This Workbook Model is protected by copyright and is being made available to you solely for the purpose of filing your IRM application. You may use and copy this model for that purpose, and provide a copy of this model to any person that is advising or assisting you in that regard. Except as indicated above, any copying, reproduction, publication, sale, adaptation, translation, modification, reverse engineering or other use or dissemination of this model without the express written consent of the Ontario Energy Board is prohibited. If you provide a copy of this model to a person that is advising or assisting you in preparing the application or reviewing your draft rate order, you must ensure that the person understands and agrees to the restrictions noted above.

While this model has been provided in Excel format and is required to be filed with the applications, the onus remains on the applicant to ensure the accuracy of the data and the results.

Ontario Energy BoardOntario Energy Board's 2018 Electricity Distribution Rates Webpage

Quick Link

1. Information Sheet

Macro has been activatedOntario Energy Board

$ 22.17$ 0.79$/kWh 0.0073$/kWh 0.00007

$/kWh 0.0021

$/kWh 0.0002$/kWh (0.0023)$/kWh (0.0036)$/kWh 0.0067$/kWh 0.0058

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0021$ 0.25


Wholesale Market Service Rate (WMS) - Not including CBRCapacity Based Recovery (CBR) - Applicable for Class B CustomersRural or Remote Electricity Rate Protection Charge (RRRP)Standard Supply Service - Administrative Charge (if applicable)

Rate Rider for Disposition of Global Adjustment Account (2017) - effective until April 30, 2018 - Applicable only for Non-RPP Customers

Rate Rider for Disposition of Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) (2017) - effective until April 30, 2018Rate Rider for Disposition of Deferral/Variance Accounts (2017) - effective until April 30, 2018Rate Rider for Disposition of Accounts 1575 & 1576 - effective until June 30, 2017Retail Transmission Rate - Network Service RateRetail Transmission Rate - Line and Transformation Connection Service Rate

Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018Distribution Volumetric RateLow Voltage Service Rate


APPLICATION









Service Charge

2. Current Tariff Schedule


$ 24.07$ 0.79$/kWh 0.0185$/kWh 0.00007

$/kWh 0.0021

$/kWh 0.0005$/kWh (0.0023)$/kWh (0.0036)$/kWh 0.0064$/kWh 0.0052

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0021$ 0.25







This classification includes non residential accounts taking electricity at 750 volts or less where monthly average peak demand is less than, or is forecast to be less than, 50 kW. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION








$ 304.05$/kW 2.5383$/kW 0.02550

$/kWh 0.0021

$/kW 0.0677$/kW (0.9398)$/kW (1.4713)$/kW 2.5418$/kW 2.0319

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0021$ 0.25






Service ChargeDistribution Volumetric RateLow Voltage Service Rate


APPLICATION






GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATIONThis classification includes non residential accounts where monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 3,000 kW. Class A and Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.



$ 6,484.73$/kW 1.1920$/kW 0.02820

$/kW 0.0176$/kW (1.1683)$/kW (1.8603)$/kW 2.6962$/kW 2.2455

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0021$ 0.25

Capacity Based Recovery (CBR) - Applicable for Class B CustomersRural or Remote Electricity Rate Protection Charge (RRRP)Standard Supply Service - Administrative Charge (if applicable)

Rate Rider for Disposition of Deferral/Variance Accounts (2017) - effective until April 30, 2018Rate Rider for Disposition of Accounts 1575 & 1576 - effective until June 30, 2017Retail Transmission Rate - Network Service Rate - Interval MeteredRetail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered


Wholesale Market Service Rate (WMS) - Not including CBR




Rate Rider for Disposition of Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) (2017) - effective until April 30, 2018

APPLICATION






GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATIONThis classification includes non residential accounts where monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than 3,000 kW but less than 5,000 kW. Class A and Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.



$ 5.33$/kWh 0.0123$/kWh 0.00007$/kWh (0.0023)$/kWh (0.0036)$/kWh 0.0064$/kWh 0.0052

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0021$ 0.25



Distribution Volumetric RateLow Voltage Service RateRate Rider for Disposition of Deferral/Variance Accounts (2017) - effective until April 30, 2018Rate Rider for Disposition of Accounts 1575 & 1576 - effective until June 30, 2017Retail Transmission Rate - Network Service RateRetail Transmission Rate - Line and Transformation Connection Service Rate







UNMETERED SCATTERED LOAD SERVICE CLASSIFICATIONThis classification includes accounts taking electricity at 750 volts or less where monthly average peak demand is less than, or is forecast to be less than, 50 kW and the consumption is unmetered. These connections include cable TV power packs, bus shelters, telephone booths, traffic lights, railway crossings, etc. The customer will provide detailed manufacturer information/documentation with regard to electrical demand/consumption of the proposed unmetered load. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION



$ 4.91$/kW 17.1292$/kW 0.02010

$/kWh 0.0021$/kW (0.8453)$/kW (1.2396)$/kW 1.9265$/kW 1.6035

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0021$ 0.25


Rate Rider for Disposition of Accounts 1575 & 1576 - effective until June 30, 2017Retail Transmission Rate - Network Service RateRetail Transmission Rate - Line and Transformation Connection Service Rate


Wholesale Market Service Rate (WMS) - Not including CBRCapacity Based Recovery (CBR) - Applicable for Class B Customers



Rate Rider for Disposition of Global Adjustment Account (2017) - effective until April 30, 2018 - Applicable only for Non-RPP CustomersRate Rider for Disposition of Deferral/Variance Accounts (2017) - effective until April 30, 2018

This classification refers to accounts that are an unmetered lighting load supplied to a sentinel light. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION





SENTINEL LIGHTING SERVICE CLASSIFICATION



$ 4.88$/kW 26.1487$/kW 0.01970

$/kWh 0.0021

$/kW 11.8346$/kW (0.8366)$/kW (1.3042)$/kW 1.9170$/kW 1.5706

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0021$ 0.25






Rate Rider for Disposition of Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) (2017) - effective until April 30, 2018Rate Rider for Disposition of Deferral/Variance Accounts (2017) - effective until April 30, 2018Rate Rider for Disposition of Accounts 1575 & 1576 - effective until June 30, 2017Retail Transmission Rate - Network Service Rate





Service Charge (per connection)Distribution Volumetric Rate

STREET LIGHTING SERVICE CLASSIFICATIONThis classification is for roadway lighting with the Municipality. The consumption for this customer is based on the calculated connected load times the required lighting times established in the approved Ontario Energy Board street lighting load shape template. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION




$ 5.40



Service Charge


APPLICATION






$/kW (0.60)% (1.00)

$ 15.00$ 15.00$ 30.00$ 30.00$ 30.00

% 1.50% 19.56$ 30.00$ 65.00$ 165.00

$ 30.00$ 22.35

Service call - customer owned equipmentSpecific charge for access to the power poles - $/pole/year


Late Payment - per monthLate Payment - per annumCollection of account charge - no disconnectionDisconnect/Reconnect at Meter - during regular hoursDisconnect/Reconnect at Meter - after regular hours

Other

Returned Cheque (plus bank charges)Legal letter chargeAccount set up charge/change of occupancy charge (plus credit agency costs if applicable)Special meter readsMeter dispute charge plus Measurement Canada fees (if meter found correct)



APPLICATION





ALLOWANCESTransformer Allowance for Ownership - per kW of billing demand/monthPrimary Metering Allowance for Transformer Losses - applied to measured demand & energy



$ 100.00$ 20.00$ 1.37$ 0.30$ (0.30)

$ 0.25$ 0.50

$ no charge$ 2.00

1.04711.0366

LOSS FACTORSIf the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle.Total Loss Factor - Secondary Metered Customer < 5,000 kWTotal Loss Factor - Primary Metered Customer < 5,000 kW





Retailer-consolidated billing monthly credit, per customer, per retailerService Transaction Requests (STR)





Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply ofcompetitive electricityOne-time charge, per retailer, to establish the service agreement between the distributor and the retailer


APPLICATION



TRUETRUE

Group 1 AccountsLV Variance Account 1550Smart Metering Entity Charge Variance Account 1551

RSVA - Wholesale Market Service Charge51580

Variance WMS – Sub-account CBR Class A51580

Variance WMS – Sub-account CBR Class B51580

RSVA - Retail Transmission Network Charge 1584RSVA - Retail Transmission Connection Charge 1586

RSVA - Power41588

RSVA - Global Adjustment4 1589

Disposition and Recovery/Refund of Regulatory Balances (2009)31595








Not to be disposed of until a year after rate rider has expired and that balance has been audited 1595

RSVA - Global Adjustment 1589Total Group 1 Balance excluding Account 1589 - Global AdjustmentTotal Group 1 Balance

LRAM Variance Account (only input amounts if applying for disposition of this account) 1568

Total including Account 1568

Please complete the following continuity schedule for the following Deferral/Variance Accounts. Enter information into green cells only. Column BU has been prepopulated from the latest 2.1.7 RRR filing.

For all Group 1 Accounts, except for Account 1595, start inputting data from the year in which the GL balance was last disposed. For example, if in the 2017 rate application, DVA balances as at December 31, 2015 were approved for disposition, start the continuity schedule from 2015 by entering the 2014 closing balance in the Adjustment column under 2014. For all Account 1595 sub-accounts, complete the DVA continuity schedule for each Account 1595 vintage year that has a GL balance as at December 31, 2016 regardless of whether the account is being requested for disposition in the current application. For each Account 1595 sub-account, start inputting data from the year the sub-account started to accumulate a balance (i.e. the vintage year). For example, for Account 1595 (2014),data should be inputted starting in 2014 when the relevant balances approved for disposition was first transferred into Account 1595 (2014).

Please refer to the footnotes for further instructions.

Account Descriptions Account Number


3. Continuity Schedule

TRUETRUE

Group 1 AccountsLV Variance Account 1550 0 0Smart Metering Entity Charge Variance Account 1551 0 0

RSVA - Wholesale Market Service Charge51580 0 0

Variance WMS – Sub-account CBR Class A51580 0 0

Variance WMS – Sub-account CBR Class B51580 0 0

RSVA - Retail Transmission Network Charge 1584 0 0RSVA - Retail Transmission Connection Charge 1586 0 0

RSVA - Power41588 0 0

RSVA - Global Adjustment4 1589 0 0

Disposition and Recovery/Refund of Regulatory Balances (2009)31595 0 0








Not to be disposed of until a year after rate rider has expired and that balance has been audited 1595 0 0

RSVA - Global Adjustment 1589 0 0 0 0 0 0 0 0 0 0Total Group 1 Balance excluding Account 1589 - Global Adjustment 0 0 0 0 0 0 0 0 0 0Total Group 1 Balance 0 0 0 0 0 0 0 0 0 0


Total including Account 1568 0 0 0 0 0 0 0 0 0 0




2011

Account Descriptions Account NumberOpening Principal Amounts as of Jan

1, 2011

Transactions Debit / (Credit) during 2011

OEB-Approved Disposition during

2011

Principal Adjustments1 during

2011

Closing Principal

Balance as of Dec 31, 2011

Opening Interest

Amounts as of Jan 1, 2011

Interest Jan 1 to Dec 31, 2011

OEB-Approved Disposition during 2011

Interest Adjustments1

during 2011

Closing Interest Amounts as of

Dec 31, 2011



TRUETRUE






RSVA - Power41588



















0 0 0 00 0 0 0

0 0 0 0

0 0 0 0

0 0 0 00 0 0 00 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0 0 0 0

2012Opening Principal Amounts as of Jan

1, 2012



2012


2012

Closing Principal


Opening Interest




during 2012


Dec 31, 2012



TRUETRUE






RSVA - Power41588



















0 0 0 00 0 0 0

0 0 0 0

0 0 0 0

0 0 0 00 0 0 00 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0

Opening Principal Amounts as of Jan

1, 2013



2013

Closing Principal


Opening Interest




2013Interest

Adjustments1

during 2013


Dec 31, 2013


2013


TRUETRUE






RSVA - Power41588



















0 27,734 27,734 0 413 4130 17,965 17,965 0 447 447

0 (361,831) (361,831) 0 (4,981) (4,981)

0 0 0 0 0 0

0 0 0 0 0 00 221,345 221,345 0 4,062 4,0620 250,145 250,145 0 3,790 3,790

0 86,021 86,021 0 3,915 3,915

0 1,346,226 1,346,226 0 6,299 6,299

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 511,785 791,318 (279,533) 0 (5,611) 15,966 (21,577)

0 0 0 0

0 0 0 0

0 0 0 1,346,226 1,346,226 0 0 0 6,299 6,2990 511,785 791,318 241,379 (38,154) 0 (5,611) 15,966 7,646 (13,931)0 511,785 791,318 1,587,605 1,308,072 0 (5,611) 15,966 13,945 (7,632)

0 0 0 0

0 511,785 791,318 1,587,605 1,308,072 0 (5,611) 15,966 13,945 (7,632)

2014Closing Interest Amounts as of

Dec 31, 2014

Opening Interest





during 2014


1, 2014



2014

Closing Principal



2014


TRUETRUE






RSVA - Power41588



















27,734 28,636 13,555 42,814 413 385 377 42117,965 (235) 18,051 (321) 447 112 536 23

(361,831) (1,058,971) (375,712) (1,045,089) (4,981) (6,136) (11,164) 47

0 2,948 2,948 0 8 8

0 129,202 129,202 0 412 412221,345 (110,874) 186,943 (76,472) 4,062 1,153 4,760 456250,145 16,256 159,530 106,872 3,790 2,107 3,938 1,959

86,021 (195,857) 258,169 (368,004) 3,915 756 5,762 (1,092)

1,346,226 521,484 408,792 1,458,918 6,299 8,670 10,924 4,045

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

(279,533) 319,611 40,078 (21,577) (742) (22,319)

0 (349,058) (610,668) 261,610 0 2,529 (74,045) 76,574

0 0 0 0

1,346,226 521,484 408,792 0 1,458,918 6,299 8,670 10,924 0 4,045(38,154) (1,218,340) (350,132) 0 (906,362) (13,931) 582 (69,836) 0 56,488

1,308,072 (696,856) 58,660 0 552,555 (7,632) 9,252 (58,912) 0 60,533

0 202,252 202,252 0 3,990 3,990

1,308,072 (696,856) 58,660 202,252 754,807 (7,632) 9,252 (58,912) 3,990 64,523

Interest Jan 1 to Dec 31. 2015


1, 2015

2015OEB-Approved

Disposition during 2015


during 2015


Dec 31, 2015



2015


2015

Closing Principal


Opening Interest



TRUETRUE






RSVA - Power41588



















42,814 31,399 14,179 60,035 421 518 345 594(321) (818) (86) (1,053) 23 (8) 25 (11)

(1,045,089) (510,091) 13,881 (1,569,062) 47 (14,895) 3,986 (18,834)

2,948 (1,281) (1,667) 0 8 17 (25) (0)

129,202 (23,404) 105,798 412 1,210 1,622(76,472) 38,813 34,402 (72,061) 456 (1,939) 1,040 (2,523)106,872 125,156 90,615 141,412 1,959 658 2,290 327

(368,004) 29,339 (172,148) (166,517) (1,092) (1,406) (2,873) 375

1,458,918 (389,888) 937,434 131,596 4,045 5,235 12,618 (3,337)

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

40,078 40,078 (22,319) (27) (22,346)

261,610 (344,497) (82,887) 76,574 189 76,763

0 (585,392) (918,277) 332,885 0 4,695 (17,430) 22,125

1,458,918 (389,888) 937,434 0 131,596 4,045 5,235 12,618 0 (3,337)(906,362) (1,240,775) (937,434) (1,667) (1,211,371) 56,488 (10,988) (12,618) (25) 58,092

552,555 (1,630,664) (0) (1,667) (1,079,776) 60,533 (5,752) 0 (25) 54,755

202,252 (17,518) 0 184,734 3,990 2,755 (530) 6,215

754,807 (1,648,181) (0) (1,667) (895,042) 64,523 (2,997) 0 (555) 60,970

2016Principal

Adjustments1 during 2016

Closing Principal


Opening Interest





during 2016


Dec 31, 2016


1, 2016



2016


TRUETRUE






RSVA - Power41588



















28,636 496 31,399 98 377 157 631 32,031(235) (7) (818) (4) (10) (4) (18) (836)

(1,058,971) (19,471) (510,091) 636 (6,121) (2,550) (8,035) (518,126)

0 (0) (0) 0

129,202 2,307 (23,404) (685) (281) (548) (1,514) (24,918)(110,874) (2,210) 38,813 (312) 466 194 347 39,161

16,256 (93) 125,156 420 1,502 626 2,548 127,703

(195,857) (1,091) 29,339 1,466 352 147 1,965 31,304

521,484 (925) (389,888) (2,413) (4,679) (1,949) (9,041) (398,929)

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

40,078 (22,346) (22,346) 0

(82,887) 76,763 (27) (9) 76,727 0

332,885 22,125 22,125 0$1,111 $154

521,484 (925) (389,888) (2,413) (4,679) (1,949) (9,041) (398,929)(1,191,842) (20,069) (19,529) 78,161 (3,742) (1,988) 72,431 (313,681)

(670,358) (20,993) (409,417) 75,749 (8,421) (3,937) 63,390 (712,610)

184,734 6,215 0 (0) (0) (0)

(485,624) (14,778) (409,417) 75,748 (8,421) (3,937) 63,390 (712,610)

2017Closing Interest

Balances as of Dec 31, 2016 Adjusted for

Disposition in 2017

Projected Interest on Dec-31-16 BalancesProjected Interest from Jan 1, 2017 to December 31, 2017 on Dec 31, 2016 balance adjusted for disposition during 2017 2

Principal Disposition

during 2017 - instructed by

OEB

Interest Disposition

during 2017 - instructed by

OEB

Closing Principal Balances as of Dec 31,

2016 Adjusted for Dispositions during

2017

Projected Interest from January 1, 2018 to April 30, 2018 on Dec 31, 2016 balance adjusted for

disposition during 2017 2Total Interest Total Claim

Check to Dispose of Account







If you had any customers classified as Class A at any pwhere Account 1580, sub-account CBR Class B balanc2015 and 2016 or 2016), check off the checkbox.

If you had Class A customer(s) during this period, Tab 6Account 1580, sub-account CBR Class B will be disposrate rider calculated in Tab 6.2.

If you only had Class B customers during this period, thsub-account CBR Class B will be allocated and disposeWMS.


If you had any Class A customers at any point during the period that the Account 1589 GA balance accumulated (i.e. from the year the balance was last disposed to 2016), check off the checkbox.

If you had Class A customer(s) during this period, Tab 6 will be generated and applicants must complete the information pertaining to Class A customers.


TRUETRUE






RSVA - Power41588



















2.1.7 RRR

60,629 (0)(1,063) (0)

(1,480,476) 107,420

0 0

107,420 0(74,584) 0141,740 0

(166,143) (0)

128,258 0

0 0

0 0

0 0

0 0

0 0

17,732 (0)

(6,124) (0)

355,011 (0)

128,258 0(1,153,279) (0)(1,025,021) (0)

190,949 0

(834,071) (0)

As of Dec 31, 2016Variance

RRR vs. 2016 Balance (Principal + Interest)

point during the period ce accumulated (i.e.

6.2 will be generated. sed through a separate

he balance in 1580 ed with Account 1580


TRUE

Rate Class Unit

RESIDENTIAL SERVICE CLASSIFICATION kWh 188,194,721 0 10,045,224 0 0 0 188,194,721 0 21,152GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION kWh 80,643,104 0 13,298,761 0 0 0 80,643,104 0 2,658GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION kW 200,880,476 529,361 188,868,349 498,616 0 0 200,880,476 529,361GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION kW 16,805,472 35,717 16,805,472 35,717 0 0 16,805,472 35,717UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION kWh 42,934 0 0 0 0 0 42,934 0SENTINEL LIGHTING SERVICE CLASSIFICATION kW 156,291 407 14,320 39 0 0 156,291 407STREET LIGHTING SERVICE CLASSIFICATION kW 2,042,502 5,690 2,042,502 5,690 0 0 2,042,502 5,690

Total 488,765,500 571,175 231,074,628 540,062 0 0 488,765,500 571,175 0 23,810

Threshold Test 1568 Account Balance from Continuity Schedule 0

Total Claim (including Account 1568) ($712,610)

Total Claim for Threshold Test (All Group 1 Accounts) ($712,610)Threshold Test (Total claim per kWh) 2 ($0.0015)

1 Residual Account balance to be allocated to rate classes in proportion to the recovery share as established when rate riders were implemented.2 The Threshold Test does not include the amount in 1568.3 The proportion of customers for the Residential and GS<50 Classes will be used to allocate Account 1551.

Total Balance of Account 1568 in Column S matches the amount entered on the Continuity Schedule

Metered kW for Wholesale Market

Participants (WMP)

Total Metered kWh less WMP

consumption(if applicable)

Total Metered kW less WMP

consumption (if applicable)

Number of Customers for Residential and GS<50

classes3

1568 LRAM Variance Account Class

Allocation ($ amounts)

Metered kWh for Non-RPP

Customers (excluding WMP)

Metered kW for Non-RPP

Customers (excluding WMP)

Metered kWh for Wholesale Market

Participants (WMP)

Total Metered kW

Total Metered kWh

Ontario Energy Board Data on this worksheet has been populated using your most recent RRR filing.

Click on the checkbox to confirm the accuracy of the data below:

If you have identified any issues, please contact the

If a distributor uses the actual GA price to bill non-RPP Class B customers for an entrate class, it must exclude these customers from the allocation of the GA balance ancalculation of the resulting rate riders. These rate classes are not to be charged/refuthe general GA rate rider as they did not contribute to the GA balance.

Please contact the OEB to make adjustments to the IRM rate generator for this situa

4. Billing Det. for Def‐Var

Allocation of Group 1 Accounts (including Account 1568)allocated based on

Total less WMPallocated based on

Total less WMP

Rate Class 1550 1551 1580 1584 1586 1588

RESIDENTIAL SERVICE CLASSIFICATION 38.5% 88.8% 38.5% 12,333 (742) (199,500) 15,078 49,171 12,053 0GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION 16.5% 11.2% 16.5% 5,285 (93) (85,487) 6,461 21,070 5,165 0GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION 41.1% 0.0% 41.1% 13,164 0 (212,948) 16,095 52,486 12,866 0GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION 3.4% 0.0% 3.4% 1,101 0 (17,815) 1,346 4,391 1,076 0UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION 0.0% 0.0% 0.0% 3 0 (46) 3 11 3 0SENTINEL LIGHTING SERVICE CLASSIFICATION 0.0% 0.0% 0.0% 10 0 (166) 13 41 10 0STREET LIGHTING SERVICE CLASSIFICATION 0.4% 0.0% 0.4% 134 0 (2,165) 164 534 131 0

Total 100.0% 100.0% 100.0% 32,031 (836) (518,126) 39,161 127,703 31,304 0

** Used to allocate Account 1551 as this account records the variances arising from the Smart Metering Entity Charges to Residential and GS<50 customers.

1568

No input required. This workshseet allocates the deferral/variance account balances (Group 1 and 1568) to the appropriate classes as per EDDVAR dated July 31, 2009

% of Total kWh

% of Customer

Numbers **

% of Total kWh adjusted for

WMP


5. Allocating Def‐Var Balances

1Please enter the Year the Account 1589 GA Balance was Last Disposed. 2015

2a

Did you have any customers who transitioned between Class A and Class B (transition customers) during the period the Account 1589 GA balance accumulated (i.e. from year after the balance was last disposed to 2016)?

No

(e.g. If you received approval to dispose the GA variance account balance as at December 31, 2014, the period the GA variance accumulated would be 2015 and 2016.)

3b

Enter the number of customers who were Class A during the entire period since the Account 1589 GA balance accumulated (i.e. did not transition between Class A and B). 1

Class A Customers ‐ Billing Determinants by CustomerCustomer Rate Class

Customer A1 GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION kWhGENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATIONKW kW

(e.g. If in the 2016 EDR process, you received approval to dispose the GA variance account balance as at December 31, 2014, enter 2014.)

201616,805,472

35,717


6. Class A Consumption Data

TRUE

Total

12

12

Total Metered Non-RPP 2016 Consumption excluding WMP

Total Metered 2016 Consumption for Class A

Customers that were Class A for the entire period GA blance

accumulated

Total Metered 2016 Consumption for Customers that Transitioned

Between Class A and B during the period GA balance accumulated

Non-RPP Metered Consumption for Current Class B Customers (Non-RPP Consumption

excluding WMP, Class A and Transition Customers' Consumption) % of total kWh

Total GA $ allocated to Current Class B

Customers GA Rate Rider

kWh kWh kWh kWh

RESIDENTIAL SERVICE CLASSIFICATION kWh 10,045,224 0 0 10,045,224 4.7% ($18,702) ‐$0.0019 kWhGENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION kWh 13,298,761 0 0 13,298,761 6.2% ($24,760) ‐$0.0019 kWhGENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION kWh 188,868,349 0 0 188,868,349 88.1% ($351,638) ‐$0.0019 kWhGENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION kWh 16,805,472 16,805,472 0 0 0.0% $0 $0.0000UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION kWh 0 0 0 0 0.0% $0 $0.0000SENTINEL LIGHTING SERVICE CLASSIFICATION kWh 14,320 0 0 14,320 0.0% ($27) ‐$0.0019 kWhSTREET LIGHTING SERVICE CLASSIFICATION kWh 2,042,502 0 0 2,042,502 1.0% ($3,803) ‐$0.0019 kWh

Total 231,074,628 16,805,472 0 214,269,156 100.0% ($398,930)

The purpose of this tab is to calculate the GA rate riders for all current Class B customers who did not transition between Class A and B in the period since the Account 1589 GA was last disposed. Calculations in this tab will be modified upon completion of tab 6.1a, which allocates a portion of the GA balance to transition customers, if applicable.Effective January 2017, the billing determinant and all rate riders for the disposition of GA balances will be calculated on an energy basis (kWhs) regardless of the billing determinant used for distribution rates for the particular class (see Chapter 3, Filing Requirements, section 3.2.5.2)

Default Rate Rider Recovery Period (in months)

Proposed Rate Rider Recovery Period (in months) Rate Rider Recovery to be used below


6.1 GA

FALSE

Total

Please select the Year(s) in which CBR Class B Balance accumulated in Cell B13.

2016

% of total kWh

Total CBR Class B $ allocated to Current Class B Customers

CBR Class B Rate Rider Unit

kWh kW kWh kW kWh kW kWh kW

RESIDENTIAL SERVICE CLASSIFICATION kWh 188,194,721 0 0 0 0 0 188,194,721 0 39.9% ($9,936) $0.0000 kWhGENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION kWh 80,643,104 0 0 0 0 0 80,643,104 0 17.1% ($4,258) $0.0000 kWhGENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION kWh 200,880,476 529,361 0 0 0 0 200,880,476 529,361 42.6% ($10,606) $0.0000 kWGENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION kWh 16,805,472 35,717 16,805,472 35,717 0 0 0 (0) 0.0% $0 $0.0000 kWUNMETERED SCATTERED LOAD SERVICE CLASSIFICATION kWh 42,934 0 0 0 0 0 42,934 0 0.0% ($2) $0.0000 kWhSENTINEL LIGHTING SERVICE CLASSIFICATION kWh 156,291 407 0 0 0 0 156,291 407 0.0% ($8) $0.0000 kWSTREET LIGHTING SERVICE CLASSIFICATION kWh 2,042,502 5,690 0 0 0 0 2,042,502 5,690 0.4% ($108) $0.0000 kW

Total 488,765,500 571,175 16,805,472 35,717 0 0 471,960,028 535,458 100.0% ($24,918) $0.0000

If the allocated Account 1580 sub-account CBR Class B amount does not produce a rate rider in one or more rate class (except for the Standby rate class), a distributor is to transfer the entire OEB-approved CBR Class B amount into account 1595 for disposition

at a later date (see Accounting Guidance, Capacity Based Recovery July 25, 2016)

The purpose of this tab is to calculate the CBR rate riders for all current Class B customers who did not transition between Class A and B in the period since the Account 1580, sub-account CBR Class B balance accumulated.

Total Metered 2016 Consumption for Class A customers that were Class A for the entire period CBR Class B balance

accumulated

Total Metered 2016 Consumption for Customers that Transitioned Between Class A and B during

the period CBR Class B balance accumulatedTotal Metered 2016

Consumption Minus WMP

Metered Consumption for Current Class B Customers (Total Consumption LESS WMP,

Class A and Transition Customers' Consumption)

(Note: Account 1580, Sub-account CBR Class B was established starting in 2015)


6.2 CBR B

12

12 Rate Rider Recovery to be used below

Rate Class Unit Revenue Reconcilation 1

RESIDENTIAL SERVICE CLASSIFICATION kWh 188,194,721 0 188,194,721 0 (111,606) (0.0006) 0.0000GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION kWh 80,643,104 0 80,643,104 0 (47,599) (0.0006) 0.0000GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION kW 200,880,476 529,361 200,880,476 529,361 (118,337) (0.2235) 0.0000GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION kW 16,805,472 35,717 16,805,472 35,717 (9,900) (0.2772) 0.0000UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION kWh 42,934 0 42,934 0 (25) (0.0006) 0.0000SENTINEL LIGHTING SERVICE CLASSIFICATION kW 156,291 407 156,291 407 (92) (0.2262) 0.0000STREET LIGHTING SERVICE CLASSIFICATION kW 2,042,502 5,690 2,042,502 5,690 (1,203) (0.2115) 0.0000

(288,762.89)

1 When calculating the revenue reconciliation for distributors with Class A customers, the balances of sub‐account 1580‐CBR Class B will not be taken into consideration if there are Class A customers since the rate riders, if any, are calculated separately.2 Only for rate classes with WMP customers are the Deferral/Variance Account Rate Riders for Non‐WMP (column H and J) calculated separately. For all rate classes without WMP customers, balances in account 1580 and 1588 are included in column G and disposed through a combined Deferral/Variance Account and Rate Rider.

Metered kW or kVA

Total Metered kWh

Input required at cell C13 only. This workshseet calculates rate riders related to the Deferral/Variance Account Disposition (if applicable) and rate riders for Account 1568. Rate Riders will not be generated for the microFIT class.

Default Rate Rider Recovery Period (in months)

Proposed Rate Rider Recovery Period (in months)

Total Metered kWh less WMP

consumption

Total Metered kW less WMP consumption

Account 1568 Rate Rider

Allocation of Group 1 Account Balances to All

Classes 2

Deferral/Variance Account Rate

Rider 2

Allocation of Group 1 Account Balances to Non-

WMP Classes Only (If

Applicable) 2

Deferral/Variance Account Rate Rider for

Non-WMP

(if applicable) 2


7. Calculation of Def‐Var RR

Summary - Sharing of Tax Change Forecast Amounts

20,725

1. Tax Related Amounts Forecast from Capital Tax Rate Changes 2015 2018

60,818,81660,818,816$

Deduction from taxable capital up to $15,000,000 ‐$

Net Taxable Capital 60,818,816$ 60,818,816$

Rate 0.00% 0.00%

Ontario Capital Tax (Deductible, not grossed‐up) ‐$ ‐$

2. Tax Related Amounts Forecast from lncome Tax Rate Changes Regulatory Taxable Income 638,983$ 638,983$

Corporate Tax Rate 26.50% 26.50%

Tax Impact 148,605$ 148,605$

Grossed‐up Tax Amount 202,184$ 202,184$

Tax Related Amounts Forecast from Capital Tax Rate Changes ‐$ ‐$

Tax Related Amounts Forecast from lncome Tax Rate Changes 202,184$ 202,184$

Total Tax Related Amounts 202,184$ 202,184$

Incremental Tax Savings 0$

Sharing of Tax Amount (50%) 0$

For the 2015 year, enter any Tax Credits from the Cost of Service Tax Calculation (Positive #)

Taxable Capital (if you are not claiming capital tax, please enter your OEB‐Approved Rate Base)


8. STS ‐ Tax Change

Calculation of Rebased Revenue Requirement and Allocation of Tax Sharing Amount. Enter data from the last OEB-Approved Cost of Service application in columns C through H.As per Chapter 3 Filing Requirements, shared tax rate riders are based on a 1 year disposition.

Rate Class

Re-based Billed Customers or Connections

Re-based Billed kWh

Re-based Billed kW

Re-based Service Charge

Re-based Distribution

Volumetric Rate kWh

Re-based Distribution

Volumetric Rate kW

Service Charge Revenue


Revenue kWh


Revenue kW

Revenue Requirement from

RatesService Charge

% Revenue


% Revenue kWh


% Revenue kW Total % Revenue

A B C D E F G = A * D *12 H = B * E I = C * F J = G + H + I K = G / J L = H / J M = I / J N = J / RRESIDENTIAL SERVICE CLASSIFICATION kWh 0 0 0 0 0.0% 0.0% 0.0% 0.0%GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION kWh 0 0 0 0 0.0% 0.0% 0.0% 0.0%GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION kW 0 0 0 0 0.0% 0.0% 0.0% 0.0%GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION kW 0 0 0 0 0.0% 0.0% 0.0% 0.0%UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION kWh 0 0 0 0 0.0% 0.0% 0.0% 0.0%SENTINEL LIGHTING SERVICE CLASSIFICATION kW 0 0 0 0 0.0% 0.0% 0.0% 0.0%STREET LIGHTING SERVICE CLASSIFICATION kW 0 0 0 0 0.0% 0.0% 0.0% 0.0%Total 0 0 0 0 0 0 0 0.0%

Rate ClassTotal kWh

(most recent RRR filing)

Total kW(most recent RRR

filing)

Allocation of Tax Savings by Rate

Class

Distribution Rate Rider

RESIDENTIAL SERVICE CLASSIFICATION kWh 188,194,721 0 0.00 $/customerGENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION kWh 80,643,104 0 0.0000 kWhGENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION kW 200,880,476 529,361 0 0.0000 kWGENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION kW 16,805,472 35,717 0 0.0000 kWUNMETERED SCATTERED LOAD SERVICE CLASSIFICATION kWh 42,934 0 0.0000 kWhSENTINEL LIGHTING SERVICE CLASSIFICATION kW 156,291 407 0 0.0000 kWSTREET LIGHTING SERVICE CLASSIFICATION kW 2,042,502 5,690 0 0.0000 kWTotal 488,765,500 571,175 $0


9. Shared Tax ‐ Rate Rider

Rate Class Rate DescriptionUnit Rate

Non-Loss Adjusted Metered

kWh

Non-Loss Adjusted

Metered kW

Applicable Loss Factor

Loss Adjusted Billed kWh

Residential Service Classification Retail Transmission Rate - Network Service Rate $/kWh 0.0067 188,194,721 0 1.0471 197,058,692Residential Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kWh 0.0058 188,194,721 0 1.0471 197,058,692General Service Less Than 50 kW Service Classification Retail Transmission Rate - Network Service Rate $/kWh 0.0064 80,643,104 0 1.0471 84,441,394General Service Less Than 50 kW Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kWh 0.0052 80,643,104 0 1.0471 84,441,394General Service 50 To 2,999 kW Service Classification Retail Transmission Rate - Network Service Rate $/kW 2.5418 200,880,476 529,361General Service 50 To 2,999 kW Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kW 2.0319 200,880,476 529,361General Service 3,000 To 4,999 kW Service Classification Retail Transmission Rate - Network Service Rate - Interval Metered $/kW 2.6962 16,805,472 35,717General Service 3,000 To 4,999 kW Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metere $/kW 2.2455 16,805,472 35,717Unmetered Scattered Load Service Classification Retail Transmission Rate - Network Service Rate $/kWh 0.0064 42,934 0 1.0471 44,956Unmetered Scattered Load Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kWh 0.0052 42,934 0 1.0471 44,956Sentinel Lighting Service Classification Retail Transmission Rate - Network Service Rate $/kW 1.9265 156,291 407Sentinel Lighting Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kW 1.6035 156,291 407Street Lighting Service Classification Retail Transmission Rate - Network Service Rate $/kW 1.9170 2,042,502 5,690Street Lighting Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kW 1.5706 2,042,502 5,690

Columns E and F have been populated with data from the most recent RRR filing. Rate classes that have more than one Network or Connection charge will notice that the cells are highlighted in green and unlocked. If the data needs to be modified, please make the necessary adjustments and note the changes in your manager's summary. As well, the Loss Factor has been imported from Tab 2.


10. RTSR Current Rates

Uniform Transmission Rates Unit 2017 2018

Rate Description Rate Rate

Network Service Rate kW 3.66$ 3.66$

Line Connection Service Rate kW 0.87$ 0.87$

Transformation Connection Service Rate kW 2.02$ 2.02$

Hydro One Sub-Transmission Rates Unit 2017 2018

January - 2016 February - December 2016


Network Service Rate kW 3.4121$ 3.3396$ 3.1942$ 3.1942$

Line Connection Service Rate kW 0.7879$ 0.7791$ 0.7710$ 0.7710$

Transformation Connection Service Rate kW 1.8018$ 1.7713$ 1.7493$ 1.7493$

Both Line and Transformation Connection Service Rate kW 2.5897$ 2.5504$ 2.5203$ 2.5203$

If needed, add extra host here. (I) Unit 2017 2018


Network Service Rate kW

Line Connection Service Rate kW

Transformation Connection Service Rate kW

Both Line and Transformation Connection Service Rate kW -$ -$

If needed, add extra host here. (II) Unit 2017 2018


Network Service Rate kW

Line Connection Service Rate kW

Transformation Connection Service Rate kW

Both Line and Transformation Connection Service Rate kW -$ -$

Current 2017 Forecast 2018Low Voltage Switchgear Credit (if applicable, enter as a negative value) $

2016

Rate

3.66$

0.87$

2.02$

2016

Rate

2016

Rate

-$

-$

2016

Rate

Historical 2016


11. RTSR ‐ UTRs & Sub‐Tx

IESO Total ConnectionMonth Units Billed Rate Amount Units Billed Rate Amount Units Billed Rate Amount Amount

January 85,386 $3.66 312,513$ 88,680 $0.87 77,152$ 88,680 $2.02 179,134$ 256,285$ February 84,719 $3.66 310,072$ 89,806 $0.87 78,131$ 89,806 $2.02 181,408$ 259,539$ March 79,161 $3.66 289,729$ 81,765 $0.87 71,136$ 81,765 $2.02 165,165$ 236,301$ April 68,388 $3.66 250,300$ 74,520 $0.87 64,832$ 74,520 $2.02 150,530$ 215,363$ May 60,239 $3.66 220,475$ 62,611 $0.87 54,472$ 62,611 $2.02 126,474$ 180,946$ June 67,809 $3.66 248,181$ 69,613 $0.87 60,563$ 69,613 $2.02 140,618$ 201,182$ July 70,418 $3.66 257,730$ 76,958 $0.87 66,953$ 76,958 $2.02 155,455$ 222,409$

August 78,290 $3.66 286,541$ 87,460 $0.87 76,090$ 87,460 $2.02 176,669$ 252,759$ September 72,557 $3.66 265,559$ 75,264 $0.87 65,480$ 75,264 $2.02 152,033$ 217,513$

October 65,565 $3.66 239,968$ 67,154 $0.87 58,424$ 67,154 $2.02 135,651$ 194,075$ November 70,270 $3.66 257,188$ 75,550 $0.87 65,729$ 75,550 $2.02 152,611$ 218,340$ December 95,668 $3.66 350,145$ 101,134 $0.87 87,987$ 101,134 $2.02 204,291$ 292,277$

Total 898,470 3.66$ 3,288,400$ 950,515 0.87$ 826,948$ 950,515 2.02$ 1,920,040$ 2,746,988$

Hydro One Total Connection

Month Units Billed Rate Amount Units Billed Rate Amount Units Billed Rate Amount Amount

January 3,687 $3.4121 12,580$ 3,824 $0.7879 3,013$ 3,824 $1.8018 6,891$ 9,904$ February 3,656 $3.3396 12,208$ 4,265 $0.7791 3,323$ 4,265 $1.7713 7,554$ 10,877$ March 3,593 $3.3396 11,998$ 3,593 $0.7791 2,799$ 3,593 $1.7713 6,364$ 9,162$ April 2,916 $3.3396 9,738$ 2,916 $0.7791 2,272$ 2,916 $1.7713 5,165$ 7,437$ May 2,008 $3.3396 6,705$ 2,363 $0.7791 1,841$ 2,363 $1.7713 4,186$ 6,028$ June 2,535 $3.3396 8,464$ 2,538 $0.7791 1,977$ 2,538 $1.7713 4,495$ 6,472$ July 2,104 $3.3396 7,026$ 2,240 $0.7791 1,745$ 2,240 $1.7713 3,968$ 5,713$

August 3,314 $3.3396 11,068$ 3,314 $0.7791 2,582$ 3,314 $1.7713 5,871$ 8,453$ September 1,811 $3.3396 6,048$ 2,002 $0.7791 1,560$ 2,002 $1.7713 3,547$ 5,107$

October 2,066 $3.3396 6,900$ 2,136 $0.7791 1,664$ 2,136 $1.7713 3,784$ 5,449$ November 4,298 $3.3396 14,353$ 4,298 $0.7791 3,348$ 4,298 $1.7713 7,613$ 10,961$ December 5,623 $3.3396 18,780$ 5,925 $0.7791 4,616$ 5,925 $1.7713 10,495$ 15,111$

Total 37,609 3.3467$ 125,868$ 39,415 0.7800$ 30,742$ 39,415 1.7743$ 69,932$ 100,674$

Add Extra Host Here (I) Total Connection(if needed)


January -$ -$ -$ -$ February -$ -$ -$ -$ March -$ -$ -$ -$ April -$ -$ -$ -$ May -$ -$ -$ -$ June -$ -$ -$ -$ July -$ -$ -$ -$

August -$ -$ -$ -$ September -$ -$ -$ -$

October -$ -$ -$ -$ November -$ -$ -$ -$ December -$ -$ -$ -$

Total - -$ -$ - -$ -$ - -$ -$ -$

Add Extra Host Here (II) Total Connection(if needed)


January -$ -$ -$ -$ February -$ -$ -$ -$ March -$ -$ -$ -$ April -$ -$ -$ -$ May -$ -$ -$ -$ June -$ -$ -$ -$ July -$ -$ -$ -$

August -$ -$ -$ -$ September -$ -$ -$ -$

October -$ -$ -$ -$ November -$ -$ -$ -$ December -$ -$ -$ -$

Total - -$ -$ - -$ -$ - -$ -$ -$

Total Total Connection


January 89,073 3.6497$ 325,093$ 92,504 0.8666$ 80,165$ 92,504 2.0110$ 186,024$ 266,189$ February 88,375 3.6467$ 322,280$ 94,071 0.8659$ 81,454$ 94,071 2.0087$ 188,962$ 270,416$ March 82,754 3.6461$ 301,727$ 85,358 0.8662$ 73,935$ 85,358 2.0095$ 171,529$ 245,463$ April 71,304 3.6469$ 260,038$ 77,436 0.8666$ 67,104$ 77,436 2.0106$ 155,695$ 222,800$ May 62,247 3.6497$ 227,179$ 64,974 0.8667$ 56,313$ 64,974 2.0110$ 130,661$ 186,974$ June 70,344 3.6485$ 256,645$ 72,151 0.8668$ 62,540$ 72,151 2.0113$ 145,113$ 207,654$ July 72,522 3.6507$ 264,756$ 79,198 0.8674$ 68,699$ 79,198 2.0130$ 159,423$ 228,122$

August 81,604 3.6470$ 297,610$ 90,774 0.8667$ 78,672$ 90,774 2.0109$ 182,540$ 261,212$ September 74,368 3.6522$ 271,607$ 77,266 0.8676$ 67,040$ 77,266 2.0136$ 155,580$ 222,620$

October 67,631 3.6502$ 246,868$ 69,290 0.8672$ 60,088$ 69,290 2.0123$ 139,435$ 199,524$ November 74,568 3.6415$ 271,541$ 79,848 0.8651$ 69,077$ 79,848 2.0066$ 160,224$ 229,301$ December 101,291 3.6422$ 368,925$ 107,059 0.8650$ 92,603$ 107,059 2.0062$ 214,786$ 307,388$

Total 936,079 3.65$ 3,414,268$ 989,930 0.87$ 857,690$ 989,930 2.01$ 1,989,973$ 2,847,663$

Low Voltage Switchgear Credit (if applicable) -$

Total including deduction for Low Voltage Switchgear Credit 2,847,663$

In the green shaded cells, enter billing detail for wholesale transmission for the same reporting period as the billing determinants on Tab 10. For Hydro One Sub-transmission Rates, if you are charged a combined Line and Transformer connection rate, please ensure that both the Line Connection and Transformation Connection columns are completed. If any of the Hydro One Sub-transmission rates (column E, I and M) are highlighted in orange, please double check the billing data entered in "Units Billed" and "Amount" columns. The highlighted rates do not match the Hydro One Sub-transmission rates approved for that time period. If data has been entered correctly, please provide explanation for the discrepancy in rates.

Network Line Connection Transformation Connection






12. RTSR ‐ Historical Wholesale

IESO Total Connection


January 85,386 3.6600$ 312,513$ 88,680 0.8700$ 77,152$ 88,680 2.0200$ 179,134$ 256,285$ February 84,719 3.6600$ 310,072$ 89,806 0.8700$ 78,131$ 89,806 2.0200$ 181,408$ 259,539$

March 79,161 3.6600$ 289,729$ 81,765 0.8700$ 71,136$ 81,765 2.0200$ 165,165$ 236,301$ April 68,388 3.6600$ 250,300$ 74,520 0.8700$ 64,832$ 74,520 2.0200$ 150,530$ 215,363$ May 60,239 3.6600$ 220,475$ 62,611 0.8700$ 54,472$ 62,611 2.0200$ 126,474$ 180,946$ June 67,809 3.6600$ 248,181$ 69,613 0.8700$ 60,563$ 69,613 2.0200$ 140,618$ 201,182$ July 70,418 3.6600$ 257,730$ 76,958 0.8700$ 66,953$ 76,958 2.0200$ 155,455$ 222,409$



Total 898,470 3.66$ 3,288,400$ 950,515 0.87$ 826,948$ 950,515 2.02$ 1,920,040$ 2,746,988$







Total 37,609 3.19$ 120,132$ 39,415 0.77$ 30,389$ 39,415 1.75$ 68,949$ 99,338$

Add Extra Host Here (I) Total Connection


January - -$ -$ - -$ -$ - -$ -$ -$ February - -$ -$ - -$ -$ - -$ -$ -$

March - -$ -$ - -$ -$ - -$ -$ -$ April - -$ -$ - -$ -$ - -$ -$ -$ May - -$ -$ - -$ -$ - -$ -$ -$ June - -$ -$ - -$ -$ - -$ -$ -$ July - -$ -$ - -$ -$ - -$ -$ -$

August - -$ -$ - -$ -$ - -$ -$ -$ September - -$ -$ - -$ -$ - -$ -$ -$

October - -$ -$ - -$ -$ - -$ -$ -$ November - -$ -$ - -$ -$ - -$ -$ -$ December - -$ -$ - -$ -$ - -$ -$ -$

Total - -$ -$ - -$ -$ - -$ -$ -$

Add Extra Host Here (II) Total Connection






Total - -$ -$ - -$ -$ - -$ -$ -$







Total 936,079 3.64$ 3,408,532$ 989,930 0.87$ 857,337$ 989,930 2.01$ 1,988,989$ 2,846,326$







The purpose of this sheet is to calculate the expected billing when current 2017 Uniform Transmission Rates are applied against historical 2016 transmission units.



13. RTSR ‐ Current Wholesale

IESO Total Connection






Total 898,470 3.66$ 3,288,400$ 950,515 0.87$ 826,948$ 950,515 2.02$ 1,920,040$ 2,746,988$







Total 37,609 3.19$ 120,132$ 39,415 0.77$ 30,389$ 39,415 1.75$ 68,949$ 99,338$

Add Extra Host Here (I) Total Connection






Total - -$ -$ - -$ -$ - -$ -$ -$

Add Extra Host Here (II) Total Connection






Total - -$ -$ - -$ -$ - -$ -$ -$







Total 936,079 3.64$ 3,408,532$ 989,930 0.87$ 857,337$ 989,930 2.01$ 1,988,989$ 2,846,326$





The purpose of this sheet is to calculate the expected billing when forecasted 2018 Uniform Transmission Rates are applied against historical 2016 transmission units.





14. RTSR ‐ Forecast Wholesale

The purpose of this table is to re-align the current RTS Network Rates to recover current wholesale network costs.

Rate Class Rate Description UnitCurrent RTSR-

Network Loss Adjusted

Billed kWh Billed kW

Billed Amount

Billed Amount %

Current Wholesale

Billing

Adjusted RTSR

Network

Residential Service Classification Retail Transmission Rate - Network Service Rate $/kWh 0.0067 197,058,692 0 1,320,293 39.8% 1,357,739 0.0069General Service Less Than 50 kW Service Classification Retail Transmission Rate - Network Service Rate $/kWh 0.0064 84,441,394 0 540,425 16.3% 555,752 0.0066General Service 50 To 2,999 kW Service Classification Retail Transmission Rate - Network Service Rate $/kW 2.5418 529,361 1,345,530 40.6% 1,383,691 2.6139General Service 3,000 To 4,999 kW Service Classification Retail Transmission Rate - Network Service Rate - Interval Metered $/kW 2.6962 35,717 96,300 2.9% 99,031 2.7727Unmetered Scattered Load Service Classification Retail Transmission Rate - Network Service Rate $/kWh 0.0064 44,956 0 288 0.0% 296 0.0066Sentinel Lighting Service Classification Retail Transmission Rate - Network Service Rate $/kW 1.9265 407 784 0.0% 806 1.9811Street Lighting Service Classification Retail Transmission Rate - Network Service Rate $/kW 1.9170 5,690 10,908 0.3% 11,217 1.9714

The purpose of this table is to re-align the current RTS Connection Rates to recover current wholesale connection costs.

Rate Class Rate Description UnitCurrent RTSR-

Connection Loss Adjusted


Billed Amount

Billed Amount %

Current Wholesale

Billing

Adjusted RTSR-

Connection

Residential Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kWh 0.0058 197,058,692 0 1,142,940 41.6% 1,183,978 0.0060General Service Less Than 50 kW Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kWh 0.0052 84,441,394 0 439,095 16.0% 454,861 0.0054General Service 50 To 2,999 kW Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kW 2.0319 529,361 1,075,609 39.1% 1,114,229 2.1049General Service 3,000 To 4,999 kW Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered $/kW 2.2455 35,717 80,203 2.9% 83,082 2.3261Unmetered Scattered Load Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kWh 0.0052 44,956 0 234 0.0% 242 0.0054Sentinel Lighting Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kW 1.6035 407 653 0.0% 676 1.6611Street Lighting Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kW 1.5706 5,690 8,937 0.3% 9,258 1.6270

The purpose of this table is to update the re-aligned RTS Network Rates to recover future wholesale network costs.

Rate Class Rate Description UnitAdjusted RTSR-

Network Loss Adjusted


Billed Amount

Billed Amount %

Current Wholesale

Billing

Proposed RTSR-

Network

Residential Service Classification Retail Transmission Rate - Network Service Rate $/kWh 0.0069 197,058,692 0 1,357,739 39.8% 1,357,739 0.0069General Service Less Than 50 kW Service Classification Retail Transmission Rate - Network Service Rate $/kWh 0.0066 84,441,394 0 555,752 16.3% 555,752 0.0066General Service 50 To 2,999 kW Service Classification Retail Transmission Rate - Network Service Rate $/kW 2.6139 529,361 1,383,691 40.6% 1,383,691 2.6139General Service 3,000 To 4,999 kW Service Classification Retail Transmission Rate - Network Service Rate - Interval Metered $/kW 2.7727 35,717 99,031 2.9% 99,031 2.7727Unmetered Scattered Load Service Classification Retail Transmission Rate - Network Service Rate $/kWh 0.0066 44,956 0 296 0.0% 296 0.0066Sentinel Lighting Service Classification Retail Transmission Rate - Network Service Rate $/kW 1.9811 407 806 0.0% 806 1.9812Street Lighting Service Classification Retail Transmission Rate - Network Service Rate $/kW 1.9714 5,690 11,217 0.3% 11,217 1.9714

The purpose of this table is to update the re-aligned RTS Connection Rates to recover future wholesale connection costs.

Rate Class Rate Description UnitAdjusted RTSR-

Connection Loss Adjusted


Billed Amount

Billed Amount %

Current Wholesale

Billing

Proposed RTSR-

Connection

Residential Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kWh 0.0060 197,058,692 0 1,183,978 41.6% 1,183,978 0.0060General Service Less Than 50 kW Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kWh 0.0054 84,441,394 0 454,861 16.0% 454,861 0.0054General Service 50 To 2,999 kW Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kW 2.1049 529,361 1,114,229 39.1% 1,114,229 2.1049General Service 3,000 To 4,999 kW Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate - Interval Metered $/kW 2.3261 35,717 83,082 2.9% 83,082 2.3261Unmetered Scattered Load Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kWh 0.0054 44,956 0 242 0.0% 242 0.0054Sentinel Lighting Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kW 1.6611 407 676 0.0% 676 1.6611Street Lighting Service Classification Retail Transmission Rate - Line and Transformation Connection Service Rate $/kW 1.6270 5,690 9,258 0.3% 9,258 1.6270


15. RTSR Rates to Forecast

000

Price Escalator 1.90%Productivity

Factor0.00%

# of Residential Customers(approved in the last CoS) 21,124

Effective Year of Residential Rate Design Transition

(yyyy) 2016

Choose Stretch Factor Group III Price Cap Index 1.60%Billed kWh for Residential Class

(approved in the last CoS) 205,497,425 OEB‐approved # of Transition Years 4

Associated Stretch Factor Value 0.30% Rate Design Transition Years Left 2

Rate ClassCurrent

MFCMFC Adjustment from R/C Model

Current Volumetric Charge DVR Adjustment from R/C Model

Price Cap Index to be Applied to MFC

and DVR Proposed MFC

Proposed Volumetric

Charge

RESIDENTIAL SERVICE CLASSIFICATION 22.17 0.0073 1.60% 25.53 0.0038GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION 24.07 0.0185 1.60% 24.46 0.0188GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION 304.05 2.5383 1.60% 308.91 2.5789GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION 6484.73 1.192 1.60% 6,588.49 1.2111UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION 5.33 0.0123 1.60% 5.42 0.0125SENTINEL LIGHTING SERVICE CLASSIFICATION 4.91 17.1292 1.60% 4.99 17.4033STREET LIGHTING SERVICE CLASSIFICATION 4.88 26.1487 1.60% 4.96 26.5671microFIT SERVICE CLASSIFICATION 5.4 5.4

Rate Design Transition

Revenue from Rates

Current F/V Split Decoupling MFC SplitIncremental Fixed

Charge ($/month/year)

New F/V SplitAdjusted

Rates1Revenue at New

F/V Split

Current Residential Fixed Rate (inclusive of R/C adj.) 22.1700 5,619,829 78.9% 10.5% 2.96 89.5% 25.13 6,370,153Current Residential Variable Rate (inclusive of R/C adj.) 0.0073 1,500,131 21.1% 10.5% 0.0037 760,340

7,119,960 7,130,494

1 These are the residential rates to which the Price Cap Index will be applied to. Wheeling Service Rate will be adjusted for PCI on Sheet 19.

If applicable, please enter any adjustments related to the revenue to cost ratio model into columns C and E. The Price Escalator and Stretch Factor have been set at the 2017 values and will be updated by OEB staff at a later date.


16. Rev2Cost_GDPIPI

Regulatory Charges Proposed

Wholesale Market Service Rate (WMS) ‐ not including CBR $/kWh 0.0032

Capacity Based Recovery (CBR) ‐ Applicable for Class B Customers $/kWh 0.0004

Rural or Remote Electricity Rate Protection Charge (RRRP) $/kWh 0.0003

Standard Supply Service ‐ Administrative Charge (if applicable) $ 0.25

Time‐of‐Use RPP PricesAs of Off‐Peak $/kWh 0.0650Mid‐Peak $/kWh 0.0950On‐Peak $/kWh 0.1320

Debt Retirement Charge (DRC)Debt Retirement Charge (DRC) $/kWh 0.0070

Update the following rates if an OEB Decision has been issued at the time of completing this application

July 1, 2017

If your utility's DRC differs from the value in Cell D29, please update this value.


17. Regulatory Charges

ASDKKK

In the Green Cells below, enter any proposed rate riders that are not already included in this model (e.g.: proposed ICM rate riders). Please note that existing SMIRR and SM Entity Charge do not need to be included below.In column A, the rate rider descriptions must begin with "Rate Rider for". In column B, choose the associated unit from the drop-down menu.In column C, enter the rate. All rate riders with a "$" unit should be rounded to 2 decimal places and all others rounded to 4 decimal places.In column E, enter the expiry date (e.g. April 30, 2019) or description of the expiry date in text (e.g. the effective date of the next cost of service-based rate order).In column G, choose the sub-total as applicable in the bill impact calculation from the drop-down menu.


18. Additional Rates

$ 25.53$ 0.79$/kWh 0.0038$/kWh 0.00007

$/kWh (0.0019)$/kWh (0.0006)$/kWh 0.0069$/kWh 0.0060

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25

Retail Transmission Rate - Network Service RateRetail Transmission Rate - Line and Transformation Connection Service Rate



Wholesale Market Service Rate (WMS) - not including CBRCapacity Based Recovery (CBR) - Applicable for Class B Customers

Rate Rider for Disposition of Global Adjustment Account (2018) - effective until April 30, 2019 Applicable only for Non-RPP CustomersRate Rider for Disposition of Deferral/Variance Accounts (2018) - effective until April 30, 2019








APPLICATION




19. Final Tariff Schedule




$ 24.46$ 0.79$/kWh 0.0188$/kWh 0.00007

$/kWh (0.0019)$/kWh (0.0006)$/kWh 0.0066$/kWh 0.0054

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25

Rate Rider for Disposition of Global Adjustment Account (2018) - effective until April 30, 2019 Applicable only for Non-RPP CustomersRate Rider for Disposition of Deferral/Variance Accounts (2018) - effective until April 30, 2019

Distribution Volumetric RateLow Voltage Service Rate






Service ChargeRate Rider for Smart Metering Entity Charge - effective until October 31, 2018




APPLICATION

This classification includes non residential accounts taking electricity at 750 volts or less where monthly average peak demand is less than, or is forecast to be less than, 50 kW. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.







$ 308.91$/kW 2.5789$/kW 0.02550

$/kWh (0.0019)$/kW (0.2235)$/kW 2.6139$/kW 2.1049

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25


Service Charge













This classification includes non residential accounts where monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 3,000 kW. Class A and Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION

Rate Rider for Disposition of Global Adjustment Account (2018) - effective until April 30, 2019 Applicable only for Non-RPP Customers





$ 6,588.49$/kW 1.2111$/kW 0.02820$/kW (0.2772)$/kW 2.7727

$/kW 2.3261

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25

Capacity Based Recovery (CBR) - Applicable for Class B Customers Rural or Remote Electricity Rate Protection Charge (RRRP)Standard Supply Service - Administrative Charge (if applicable)




This classification includes non residential accounts where monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than 3,000 kW but less than 5,000 kW. Class A and Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION

GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION















$ 5.42$/kWh 0.0125$/kWh 0.00007$/kWh (0.0006)$/kWh 0.0066$/kWh 0.0054

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25



This classification includes accounts taking electricity at 750 volts or less where monthly average peak demand is less than, or is forecast to be less than, 50 kW and the consumption is unmetered. These connections include cable TV power packs, bus shelters, telephone booths, traffic lights, railway crossings, etc. The customer will provide detailed manufacturer information/documentation with regard to electrical demand/consumption of the proposed unmetered load. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION


UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION













$ 4.99$/kW 17.4033$/kW 0.02010

$/kWh (0.0019)$/kW (0.2262)$/kW 1.9812$/kW 1.6611

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25




SENTINEL LIGHTING SERVICE CLASSIFICATIONThis classification refers to accounts that are an unmetered lighting load supplied to a sentinel light. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.

APPLICATION













$ 4.96$/kW 26.5671$/kW 0.01970

$/kWh (0.0019)$/kW (0.2115)$/kW 1.9714$/kW 1.6270

$/kWh 0.0032$/kWh 0.0004$/kWh 0.0003$ 0.25


STREET LIGHTING SERVICE CLASSIFICATION










APPLICATION

This classification is for roadway lighting with the Municipality. The consumption for this customer is based on the calculated connected load times the required lighting times established in the approved Ontario Energy Board street lighting load shape template. Class B consumers are defined in accordance with O. Reg. 429/04. Further servicing details are available in the distributor’s Conditions of Service.






$ 5.40



APPLICATION





Service Charge





$/kW (0.60)% (1.00)

$ 15.00$ 15.00$ 30.00$ 30.00$ 30.00

% 1.50% 19.56$ 30.00$ 65.00$ 165.00

$ 30.00$ 22.35

Late Payment - per annumCollection of account charge - no disconnectionDisconnect/Reconnect at Meter - during regular hoursDisconnect/Reconnect at Meter - after regular hours

OtherService call - customer owned equipmentSpecific charge for access to the power poles - $/pole/year


Meter dispute charge plus Measurement Canada fees (if meter found correct)

Non-Payment of AccountLate Payment - per month

ALLOWANCES

Primary Metering Allowance for Transformer Losses - applied to measured demand & energy

Account set up charge/change of occupancy charge (plus credit agency costs if applicable)Special meter reads

Transformer Allowance for Ownership - per kW of billing demand/month


APPLICATION




Customer AdministrationReturned Cheque (plus bank charges)Legal letter charge





$ 100.00$ 20.00$ 1.37$ 0.30$ (0.30)

$ 0.25$ 0.50

$ no charge$ 2.00

1.04711.0366

Total Loss Factor - Secondary Metered Customer < 5,000 kWTotal Loss Factor - Primary Metered Customer < 5,000 kW

Service Transaction Requests (STR)




LOSS FACTORSIf the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle.



Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of

One-time charge, per retailer, to establish the service agreement between the distributor and the retailer


competitive electricity


Retailer-consolidated billing monthly credit, per customer, per retailer


APPLICATION




Note that cells with the highlighted color shown to the left indicate quantities that are loss adjusted.

Table 1

Units

RPP?Non-RPP Retailer?

Non-RPPOther?

Current Loss Factor

(eg: 1.0351)

Proposed Loss Factor

Consumption (kWh)Demand kW

(if applicable)

RTSRDemand or Demand-Interval?

Billing Determinant Applied to Fixed Charge for Unmetered Classes

(e.g. # of devices/connections).

1 RESIDENTIAL SERVICE CLASSIFICATION kWh RPP 1.0471 1.0471 750 2 GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION kWh RPP 1.0471 1.0471 2,000 3 GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION kW Non-RPP (Other) 1.0471 1.0471 192,000 455 DEMAND

4 GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION kW Non-RPP (Other) 1.0366 1.0366 1,500,000 3,300 DEMAND

5 UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION kWh RPP 1.0471 1.0471 150 16 SENTINEL LIGHTING SERVICE CLASSIFICATION kW RPP 1.0471 1.0471 150 1 DEMAND 17 STREET LIGHTING SERVICE CLASSIFICATION kW Non-RPP (Other) 1.0471 1.0471 165,000 470 DEMAND 5,4241 RESIDENTIAL SERVICE CLASSIFICATION kWh RPP 1.0471 1.0471 285 1 RESIDENTIAL SERVICE CLASSIFICATION kWh Non-RPP (Retailer) 1.0471 1.0471 750 1 RESIDENTIAL SERVICE CLASSIFICATION kWh Non-RPP (Retailer) 1.0471 1.0471 285 2 GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION kWh Non-RPP (Retailer) 1.0471 1.0471 2,000 1 Add additional scenarios if required









Table 2

$ % $ % $ % $ %

1 kWh 0.59$ 2.1% 1.86$ 6.2% 2.17$ 5.5% 2.28$ 2.1%2 kWh (0.01)$ 0.0% 3.39$ 5.1% 4.23$ 4.7% 4.44$ 1.5%3 kW (7.48)$ ‐0.5% (449.56)$ ‐30.4% (383.54)$ ‐10.8% (433.40)$ ‐1.4%4 kW 108.71$ 1.0% 3,049.34$ 45.4% 3,567.77$ 15.5% 4,031.58$ 1.7%5 kWh 0.12$ 1.7% 0.38$ 5.1% 0.44$ 4.7% 0.49$ 1.9%6 kW 0.35$ 1.6% 0.97$ 4.5% 1.09$ 4.3% 1.23$ 2.7%7 kW (4,931.69)$ ‐11.1% (5,297.90)$ ‐12.0% (5,245.82)$ ‐11.4% (5,927.78)$ ‐7.7%8 kWh 2.31$ 9.5% 2.79$ 10.9% 2.91$ 9.9% 3.05$ 5.4%9 kWh 0.59$ 2.1% (1.14)$ ‐3.5% (0.83)$ ‐2.0% (0.93)$ ‐0.6%

10 kWh 2.31$ 9.5% 1.65$ 6.2% 1.77$ 5.8% 2.00$ 2.8%11 kWh (0.01)$ 0.0% (4.61)$ ‐6.3% (3.77)$ ‐3.9% (4.26)$ ‐1.1%12

13

14

15

16

17

18

19

20



UnitsSub-Total Total

A B C A + B + C

The bill comparisons below must be provided for typical customers and consumption levels. Bill impacts must be provided for residential customers consuming 750 kWh per month and general service customers consuming 2,000 kWh per month and having a monthly demand of less than 50 kW. Include bill comparisons for Non-RPP (retailer) as well. To assess the combined effects of the shift to fixed rates and other bill impacts associated with changes in the cost of distribution service, applicants are to include a total bill impact for a residential customer at the distributor’s 10th consumption percentile (In other words, 10% of a distributor’s residential customers consume at or less than this level of consumption on a monthly basis). Refer to section 3.2.3 of the Chapter 3 Filing Requirements For Electricity Distribution Rate Applications.

For certain classes where one or more customers have unique consumption and demand patterns and which may be significantly impacted by the proposed rate changes, the distributor must show a typical comparison, and provide an explanation.

Note: 1. For those classes that are not eligible for the RPP price, the weighted average price including Class B GA through end of May 2017 of $0.1101/kWh (IESO's Monthly Market Report for May 2017, page 22) has been used to represent the cost of power. For those classes on a retailer contract, applicants should enter the contract price (plus GA) for a more accurate estimate. Changes to the cost of power can be made directly on the bill impact table for the specific class.2. Please enter the applicable billing determinant (e.g. number of connections or devices) to be applied to the monthly service charge for unmetered rate classes in column N. If the monthly service charge is applied on a per customer basis, enter the number “1”. Distributors should provide the number of connections or devices reflective of a typical customer in each class.

GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION - Non-RPP (Other)

UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION - RPP

GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION - Non-RPP (Other)


GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION - RPP



GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATION - Non-RPP (Retailer)

SENTINEL LIGHTING SERVICE CLASSIFICATION - RPP

STREET LIGHTING SERVICE CLASSIFICATION - Non-RPP (Other)



20. Bill Impacts

Customer Class:RPP / Non-RPP:

Consumption 750 kWhDemand - kW

Current Loss Factor 1.0471Proposed/Approved Loss Factor 1.0471

Rate Volume Charge Rate Volume Charge($) ($) ($) ($)

Monthly Service Charge 22.17$ 1 22.17$ 25.53$ 1 25.53$ 3.36$ 15.16%Distribution Volumetric Rate 0.0073$ 750 5.48$ 0.0038$ 750 2.85$ (2.63)$ -47.95%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders 0.0002$ 750 0.15$ -$ 750 -$ (0.15)$ -100.00%


0.0023-$ 750 (1.73)$ 0.0006-$ 750 (0.45)$ 1.28$ -73.91%


0.79$ 1 0.79$ 0.79$ 1 0.79$ -$ 0.00%



29.81$ 31.67$ 1.86$ 6.24%


0.0058$ 785 4.55$ 0.0060$ 785 4.71$ 0.16$ 3.45%


39.63$ 41.81$ 2.17$ 5.49%


0.0036$ 785 2.83$ 0.0036$ 785 2.83$ -$ 0.00%


0.0003$ 785 0.24$ 0.0003$ 785 0.24$ -$ 0.00%

Standard Supply Service Charge 0.25$ 1 0.25$ 0.25$ 1 0.25$ -$ 0.00%Debt Retirement Charge (DRC)TOU - Off Peak 0.0650$ 488 31.69$ 0.0650$ 488 31.69$ -$ 0.00%TOU - Mid Peak 0.0950$ 128 12.11$ 0.0950$ 128 12.11$ -$ 0.00%TOU - On Peak 0.1320$ 135 17.82$ 0.1320$ 135 17.82$ -$ 0.00%


1 109.79$ 112.08$ 2.28$ 2.08%


Consumption 2,000 kWhDemand - kW



Monthly Service Charge 24.07$ 1 24.07$ 24.46$ 1 24.46$ 0.39$ 1.62%Distribution Volumetric Rate 0.0185$ 2000 37.00$ 0.0188$ 2000 37.60$ 0.60$ 1.62%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders 0.0005$ 2000 1.00$ -$ 2000 -$ (1.00)$ -100.00%


0.0023-$ 2,000 (4.60)$ 0.0006-$ 2,000 (1.20)$ 3.40$ -73.91%

CBR Class B Rate Riders -$ 2,000 -$ -$ 2,000 -$ -$ GA Rate Riders -$ 2,000 -$ -$ 2,000 -$ -$ Low Voltage Service Charge 0.00007$ 2,000 0.14$ 0.00007$ 2,000 0.14$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

0.79$ 1 0.79$ 0.79$ 1 0.79$ -$ 0.00%



66.14$ 69.53$ 3.39$ 5.13%


0.0052$ 2,094 10.89$ 0.0054$ 2,094 11.31$ 0.42$ 3.85%


90.43$ 94.66$ 4.23$ 4.67%


0.0036$ 2,094 7.54$ 0.0036$ 2,094 7.54$ -$ 0.00%


0.0003$ 2,094 0.63$ 0.0003$ 2,094 0.63$ -$ 0.00%

Standard Supply Service Charge 0.25$ 1 0.25$ 0.25$ 1 0.25$ -$ 0.00%Debt Retirement Charge (DRC) 0.0070$ 2,000 14.00$ 0.0070$ 2,000 14.00$ -$ 0.00%TOU - Off Peak 0.0650$ 1,300 84.50$ 0.0650$ 1,300 84.50$ -$ 0.00%TOU - Mid Peak 0.0950$ 340 32.30$ 0.0950$ 340 32.30$ -$ 0.00%TOU - On Peak 0.1320$ 360 47.52$ 0.1320$ 360 47.52$ -$ 0.00%


2 291.03$ 295.47$ 4.44$ 1.53%

Impact

$ Change % Change

Total Bill on TOU

GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATIONRPP


$ Change % Change

Total Bill on TOU

RESIDENTIAL SERVICE CLASSIFICATIONRPP


20. Bill Impacts


Consumption 192,000 kWhDemand 455 kW



Monthly Service Charge 304.05$ 1 304.05$ 308.91$ 1 308.91$ 4.86$ 1.60%Distribution Volumetric Rate 2.5383$ 455 1,154.93$ 2.5789$ 455 1,173.40$ 18.47$ 1.60%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders 0.0677$ 455 30.81$ -$ 455 -$ (30.81)$ -100.00%

3 Sub-Total A (excluding pass through) 1,489.78$ 1,482.31$ (7.48)$ -0.50%Line Losses on Cost of Power -$ - -$ -$ - -$ -$ Total Deferral/Variance Account Rate Riders

0.9398-$ 455 (427.61)$ 0.2235-$ 455 (101.69)$ 325.92$ -76.22%

CBR Class B Rate Riders -$ 455 -$ -$ 455 -$ -$ GA Rate Riders 0.0021$ 192,000 403.20$ 0.0019-$ 192,000 (364.80)$ (768.00)$ -190.48%Low Voltage Service Charge 0.02550$ 455 11.60$ 0.02550$ 455 11.60$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

-$ 1 -$ -$ 1 -$ -$



1,476.98$ 1,027.42$ (449.56)$ -30.44%

RTSR - Network 2.5418$ 455 1,156.52$ 2.6139$ 455 1,189.32$ 32.81$ 2.84%RTSR - Connection and/or Line and Transformation Connection

2.0319$ 455 924.51$ 2.1049$ 455 957.73$ 33.22$ 3.59%


3,558.01$ 3,174.47$ (383.54)$ -10.78%


0.0036$ 201,043 723.76$ 0.0036$ 201,043 723.76$ -$ 0.00%


0.0003$ 201,043 60.31$ 0.0003$ 201,043 60.31$ -$ 0.00%

Standard Supply Service Charge 0.25$ 1 0.25$ 0.25$ 1 0.25$ -$ 0.00%Debt Retirement Charge (DRC) 0.0070$ 192,000 1,344.00$ 0.0070$ 192,000 1,344.00$ -$ 0.00%Average IESO Wholesale Market Price 0.1101$ 201,043 22,134.86$ 0.1101$ 201,043 22,134.86$ -$ 0.00%

Total Bill on Average IESO Wholesale Market Price 27,821.19$ 27,437.65$ (383.54)$ -1.38%HST 13% 3,616.75$ 13% 3,566.89$ (49.86)$ -1.38%

3 31,437.94$ 31,004.54$ (433.40)$ -1.38%


Consumption 1,500,000 kWhDemand 3,300 kW



Monthly Service Charge 6,484.73$ 1 6,484.73$ 6,588.49$ 1 6,588.49$ 103.76$ 1.60%Distribution Volumetric Rate 1.1920$ 3300 3,933.60$ 1.2111$ 3300 3,996.63$ 63.03$ 1.60%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders 0.0176$ 3300 58.08$ -$ 3300 -$ (58.08)$ -100.00%

4 Sub-Total A (excluding pass through) 10,476.41$ 10,585.12$ 108.71$ 1.04%Line Losses on Cost of Power -$ - -$ -$ - -$ -$ Total Deferral/Variance Account Rate Riders

1.1683-$ 3,300 (3,855.39)$ 0.2772-$ 3,300 (914.76)$ 2,940.63$ -76.27%

CBR Class B Rate Riders -$ 3,300 -$ -$ 3,300 -$ -$ GA Rate Riders -$ 1,500,000 -$ -$ 1,500,000 -$ -$ Low Voltage Service Charge 0.02820$ 3,300 93.06$ 0.02820$ 3,300 93.06$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

-$ 1 -$ -$ 1 -$ -$



6,714.08$ 9,763.42$ 3,049.34$ 45.42%

RTSR - Network 2.6962$ 3,300 8,897.46$ 2.7727$ 3,300 9,149.91$ 252.45$ 2.84%RTSR - Connection and/or Line and Transformation Connection

2.2455$ 3,300 7,410.15$ 2.3261$ 3,300 7,676.13$ 265.98$ 3.59%


23,021.69$ 26,589.46$ 3,567.77$ 15.50%


0.0036$ 1,554,900 5,597.64$ 0.0036$ 1,554,900 5,597.64$ -$ 0.00%


0.0003$ 1,554,900 466.47$ 0.0003$ 1,554,900 466.47$ -$ 0.00%

Standard Supply Service Charge 0.25$ 1 0.25$ 0.25$ 1 0.25$ -$ 0.00%Debt Retirement Charge (DRC) 0.0070$ 1,500,000 10,500.00$ 0.0070$ 1,500,000 10,500.00$ -$ 0.00%Average IESO Wholesale Market Price 0.1101$ 1,554,900 171,194.49$ 0.1101$ 1,554,900 171,194.49$ -$ 0.00%

Total Bill on Average IESO Wholesale Market Price 210,780.54$ 214,348.31$ 3,567.77$ 1.69%HST 13% 27,401.47$ 13% 27,865.28$ 463.81$ 1.69%

4 238,182.01$ 242,213.59$ 4,031.58$ 1.69%Total Bill on Average IESO Wholesale Market Price

Impact

$ Change % Change


GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATIONNon-RPP (Other)


Impact

$ Change % Change

GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATIONNon-RPP (Other)


20. Bill Impacts





Monthly Service Charge 5.33$ 1 5.33$ 5.42$ 1 5.42$ 0.09$ 1.69%Distribution Volumetric Rate 0.0123$ 150 1.85$ 0.0125$ 150 1.88$ 0.03$ 1.63%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders -$ 150 -$ -$ 150 -$ -$


0.0023-$ 150 (0.35)$ 0.0006-$ 150 (0.09)$ 0.26$ -73.91%


-$ 1 -$ -$ 1 -$ -$



7.42$ 7.80$ 0.38$ 5.05%


0.0052$ 157 0.82$ 0.0054$ 157 0.85$ 0.03$ 3.85%


9.24$ 9.68$ 0.44$ 4.74%


0.0036$ 157 0.57$ 0.0036$ 157 0.57$ -$ 0.00%


0.0003$ 157 0.05$ 0.0003$ 157 0.05$ -$ 0.00%



5 26.53$ 27.03$ 0.49$ 1.86%


Consumption 150 kWhDemand 1 kW



Monthly Service Charge 4.91$ 1 4.91$ 4.99$ 1 4.99$ 0.08$ 1.63%Distribution Volumetric Rate 17.1292$ 1 17.13$ 17.4033$ 1 17.40$ 0.27$ 1.60%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders -$ 1 -$ -$ 1 -$ -$


0.8453-$ 1 (0.85)$ 0.2262-$ 1 (0.23)$ 0.62$ -73.24%


-$ 1 -$ -$ 1 -$ -$



21.79$ 22.77$ 0.97$ 4.47%


1.6035$ 1 1.60$ 1.6611$ 1 1.66$ 0.06$ 3.59%


25.32$ 26.41$ 1.09$ 4.29%


0.0036$ 157 0.57$ 0.0036$ 157 0.57$ -$ 0.00%


0.0003$ 157 0.05$ 0.0003$ 157 0.05$ -$ 0.00%



6 44.70$ 45.93$ 1.23$ 2.74%

Impact

$ Change % Change

Total Bill on TOU

SENTINEL LIGHTING SERVICE CLASSIFICATIONRPP


Impact

$ Change % Change

Total Bill on TOU

UNMETERED SCATTERED LOAD SERVICE CLASSIFICATIONRPP


20. Bill Impacts


Consumption 165,000 kWhDemand 470 kW



Monthly Service Charge 4.88$ 5424 26,469.12$ 4.96$ 5424 26,903.04$ 433.92$ 1.64%Distribution Volumetric Rate 26.1487$ 470 12,289.89$ 26.5671$ 470 12,486.54$ 196.65$ 1.60%Fixed Rate Riders -$ 5424 -$ -$ 5424 -$ -$ Volumetric Rate Riders 11.8346$ 470 5,562.26$ -$ 470 -$ (5,562.26)$ -100.00%

7 Sub-Total A (excluding pass through) 44,321.27$ 39,389.58$ (4,931.69)$ -11.13%Line Losses on Cost of Power -$ - -$ -$ - -$ -$ Total Deferral/Variance Account Rate Riders

0.8366-$ 470 (393.20)$ 0.2115-$ 470 (99.41)$ 293.80$ -74.72%

CBR Class B Rate Riders -$ 470 -$ -$ 470 -$ -$ GA Rate Riders 0.0021$ 165,000 346.50$ 0.0019-$ 165,000 (313.50)$ (660.00)$ -190.48%Low Voltage Service Charge 0.01970$ 470 9.26$ 0.01970$ 470 9.26$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

-$ 1 -$ -$ 1 -$ -$



44,283.83$ 38,985.93$ (5,297.90)$ -11.96%


1.5706$ 470 738.18$ 1.6270$ 470 764.69$ 26.51$ 3.59%


45,923.00$ 40,677.18$ (5,245.82)$ -11.42%


0.0036$ 172,772 621.98$ 0.0036$ 172,772 621.98$ -$ 0.00%


0.0003$ 172,772 51.83$ 0.0003$ 172,772 51.83$ -$ 0.00%

Standard Supply Service Charge 0.25$ 5424 1,356.00$ 0.25$ 5424 1,356.00$ -$ 0.00%Debt Retirement Charge (DRC) 0.0070$ 165,000 1,155.00$ 0.0070$ 165,000 1,155.00$ -$ 0.00%Average IESO Wholesale Market Price 0.1101$ 172,772 19,022.14$ 0.1101$ 172,772 19,022.14$ -$ 0.00%

Total Bill on Average IESO Wholesale Market Price 68,129.95$ 62,884.13$ (5,245.82)$ -7.70%HST 13% 8,856.89$ 13% 8,174.94$ (681.96)$ -7.70%

7 76,986.84$ 71,059.07$ (5,927.78)$ -7.70%







0.0023-$ 285 (0.66)$ 0.0006-$ 285 (0.17)$ 0.48$ -73.91%


0.79$ 1 0.79$ 0.79$ 1 0.79$ -$ 0.00%



25.56$ 28.35$ 2.79$ 10.91%


0.0058$ 298 1.73$ 0.0060$ 298 1.79$ 0.06$ 3.45%


29.30$ 32.20$ 2.91$ 9.93%


0.0036$ 298 1.07$ 0.0036$ 298 1.07$ -$ 0.00%


0.0003$ 298 0.09$ 0.0003$ 298 0.09$ -$ 0.00%

Standard Supply Service Charge 0.25$ 1 0.25$ 0.25$ 1 0.25$ -$ 0.00%Debt Retirement Charge (DRC)TOU - Off Peak 0.0650$ 185 12.04$ 0.0650$ 185 12.04$ -$ 0.00%TOU - Mid Peak 0.0950$ 48 4.60$ 0.0950$ 48 4.60$ -$ 0.00%TOU - On Peak 0.1320$ 51 6.77$ 0.1320$ 51 6.77$ -$ 0.00%


8 56.83$ 59.89$ 3.05$ 5.38%

Impact

$ Change % Change

Total Bill on TOU


RESIDENTIAL SERVICE CLASSIFICATIONRPP


Impact

$ Change % Change

STREET LIGHTING SERVICE CLASSIFICATIONNon-RPP (Other)


20. Bill Impacts







0.0023-$ 750 (1.73)$ 0.0006-$ 750 (0.45)$ 1.28$ -73.91%

CBR Class B Rate Riders -$ 750 -$ -$ 750 -$ -$ GA Rate Riders 0.0021$ 750 1.58$ 0.0019-$ 750 (1.43)$ (3.00)$ -190.48%Low Voltage Service Charge 0.00007$ 750 0.05$ 0.00007$ 750 0.05$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

0.79$ 1 0.79$ 0.79$ 1 0.79$ -$ 0.00%



32.38$ 31.24$ (1.14)$ -3.52%


0.0058$ 785 4.55$ 0.0060$ 785 4.71$ 0.16$ 3.45%


42.19$ 41.37$ (0.83)$ -1.96%


0.0036$ 785 2.83$ 0.0036$ 785 2.83$ -$ 0.00%


0.0003$ 785 0.24$ 0.0003$ 785 0.24$ -$ 0.00%

Standard Supply Service ChargeDebt Retirement Charge (DRC)Non-RPP Retailer Avg. Price 0.1101$ 750 82.58$ 0.1101$ 750 82.58$ -$ 0.00%


9 144.45$ 143.52$ (0.93)$ -0.65%







0.0023-$ 285 (0.66)$ 0.0006-$ 285 (0.17)$ 0.48$ -73.91%

CBR Class B Rate Riders -$ 285 -$ -$ 285 -$ -$ GA Rate Riders 0.0021$ 285 0.60$ 0.0019-$ 285 (0.54)$ (1.14)$ -190.48%Low Voltage Service Charge 0.00007$ 285 0.02$ 0.00007$ 285 0.02$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

0.79$ 1 0.79$ 0.79$ 1 0.79$ -$ 0.00%



26.54$ 28.19$ 1.65$ 6.22%


0.0058$ 298 1.73$ 0.0060$ 298 1.79$ 0.06$ 3.45%


30.27$ 32.04$ 1.77$ 5.85%


0.0036$ 298 1.07$ 0.0036$ 298 1.07$ -$ 0.00%


0.0003$ 298 0.09$ 0.0003$ 298 0.09$ -$ 0.00%

Standard Supply Service ChargeDebt Retirement Charge (DRC)Non-RPP Retailer Avg. Price 0.1101$ 285 31.38$ 0.1101$ 285 31.38$ -$ 0.00%


10 70.98$ 72.98$ 2.00$ 2.82%Total Bill on Non-RPP Avg. Price

Impact

$ Change % Change


RESIDENTIAL SERVICE CLASSIFICATIONNon-RPP (Retailer)


Impact

$ Change % Change

RESIDENTIAL SERVICE CLASSIFICATIONNon-RPP (Retailer)


20. Bill Impacts


Consumption 2,000 kWhDemand - kW



Monthly Service Charge 24.07$ 1 24.07$ 24.46$ 1 24.46$ 0.39$ 1.62%Distribution Volumetric Rate 0.0185$ 2000 37.00$ 0.0188$ 2000 37.60$ 0.60$ 1.62%Fixed Rate Riders -$ 1 -$ -$ 1 -$ -$ Volumetric Rate Riders 0.0005$ 2000 1.00$ -$ 2000 -$ (1.00)$ -100.00%


0.0023-$ 2,000 (4.60)$ 0.0006-$ 2,000 (1.20)$ 3.40$ -73.91%

CBR Class B Rate Riders -$ 2,000 -$ -$ 2,000 -$ -$ GA Rate Riders 0.0021$ 2,000 4.20$ 0.0019-$ 2,000 (3.80)$ (8.00)$ -190.48%Low Voltage Service Charge 0.00007$ 2,000 0.14$ 0.00007$ 2,000 0.14$ -$ 0.00%Smart Meter Entity Charge (if applicable) and/or any fixed ($) Deferral/Variance Account Rate Riders

0.79$ 1 0.79$ 0.79$ 1 0.79$ -$ 0.00%



72.97$ 68.36$ (4.61)$ -6.32%


0.0052$ 2,094 10.89$ 0.0054$ 2,094 11.31$ 0.42$ 3.85%


97.26$ 93.49$ (3.77)$ -3.88%


0.0036$ 2,094 7.54$ 0.0036$ 2,094 7.54$ -$ 0.00%


0.0003$ 2,094 0.63$ 0.0003$ 2,094 0.63$ -$ 0.00%

Standard Supply Service ChargeDebt Retirement Charge (DRC) 0.0070$ 2,000 14.00$ 0.0070$ 2,000 14.00$ -$ 0.00%Non-RPP Retailer Avg. Price 0.1101$ 2,000 220.20$ 0.1101$ 2,000 220.20$ -$ 0.00%


11 383.78$ 379.52$ (4.26)$ -1.11%Total Bill on Non-RPP Avg. Price

Impact

$ Change % Change

GENERAL SERVICE LESS THAN 50 kW SERVICE CLASSIFICATIONNon-RPP (Retailer)


20. Bill Impacts

APPENDIX “E”

GA ANALYSIS WORKFORM

Account 1589 Global Adjustment (GA) Analysis Workform

Input cellsDrop down cells

Note 1 Year(s) Requested for Disposition 2016

Note 2 Consumption Data Excluding for Loss Factor (Data to agree with RRR as applicable)2016

Total Metered excluding WMP C = A+B 488,765,497 kWh 100%RPP A 257,690,872 kWh 52.7%Non RPP B = D+E 231,074,625 kWh 47.3%Non-RPP Class A D 16,805,472 kWh 3.4%Non-RPP Class B* E 214,269,153 kWh 43.8%

Note 3 GA Billing Rate

GA is billed on the 1st Estimate

GA Billing Rate Description

Note 4 Analysis of Expected GA AmountYear 2016

Calendar Month

Non-RPP Class B Including Loss Factor Billed

Consumption (kWh)

Deduct Previous Month Unbilled Loss Adjusted

Consumption (kWh)

Add Current Month Unbilled Loss

Adjusted Consumption

(kWh)

Non-RPP Class B Including Loss Adjusted Consumption, Adjusted

for Unbilled (kWh)GA Rate Billed

($/kWh)$ Consumption at

GA Rate BilledGA Actual Rate

Paid ($/kWh)

$ Consumption at Actual Rate

PaidExpected GA Variance ($)

F G H I = F-G+H J K = I*J L M = I*L =M-KJanuary 21,195,181 21,195,181 0.08423 1,785,270$ 0.09179 1,945,506$ 160,236$ February 20,132,735 20,132,735 0.10384 2,090,583$ 0.09851 1,983,276$ 107,307-$ March 19,566,622 19,566,622 0.09022 1,765,301$ 0.10610 2,076,019$ 310,718$ April 18,033,864 18,033,864 0.12115 2,184,803$ 0.11132 2,007,530$ 177,273-$ May 17,110,194 17,110,194 0.10405 1,780,316$ 0.10749 1,839,175$ 58,859$ June 17,185,810 17,185,810 0.11650 2,002,147$ 0.09545 1,640,386$ 361,761-$ July 18,468,780 18,468,780 0.07667 1,416,001$ 0.08306 1,534,017$ 118,016$ August 19,144,032 19,144,032 0.08569 1,640,452$ 0.07103 1,359,801$ 280,652-$ September 17,364,621 17,364,621 0.07060 1,225,942$ 0.09531 1,655,022$ 429,080$ October 17,636,377 17,636,377 0.09720 1,714,256$ 0.11226 1,979,860$ 265,604$ November 18,007,359 18,007,359 0.12271 2,209,683$ 0.11109 2,000,437$ 209,246-$ December 19,724,417 19,724,417 0.10594 2,089,605$ 0.08708 1,717,602$ 372,003-$ Net Change in Expected GA Balance in the Year (i.e. Transactions in the Year) 223,569,991 - - 223,569,991 21,904,358$ 21,738,629$ 165,730-$

Year

*Non-RPP Class B consumption reported in this table is not expected to directly agree with the Non-RPP Class B Including Loss Adjusted Billed Consumption in the GA Analysis of Expected Balance table below. The difference should be equal to the loss factor.

NBHDL bills Non-RPP Class B customers based on the 1st estimate and bills on a calendar month basis. If the billing cycle spans over a month, NBHDL's CIS prorates the consumption and applies the applicable GA rate.

Ontario Energy BoardUpdate from July 20th Workform version:-Cells C87,D87,E87, H87 - name of cells updated for cell reference-Cells F88 to F91 and G88 to G91 - formula of

Note 5 Reconciling Items

ItemApplicability of Reconciling

Item (Y/N)

Amount (Quantify if it isa significant

reconciling item)

389,888-$

1aRemove impacts to GA from prior year RPP Settlement true up process that are booked in current year Y 349,705-$

1bAdd impacts to GA from current year RPP Settlement true up process that are booked in subsequent year Y 393,297$

2aRemove prior year end unbilled to actual revenue differences Y 155,355$

2b Add current year end unbilled to actual revenue differences Y 51,410-$

3aRemove difference between prior year accrual to forecast from long term load transfers N -$

3bAdd difference between current year accrual to forecast from long term load transfers N -$

4 Remove GA balances pertaining to Class A customers N -$

5

Significant prior period billing adjustments included in current year GL balance but would not be included in the billing consumption used in the GA Analysis N -$

6Differences in GA IESO posted rate and rate charged on IESO invoice N -$

789

10Note 6 Adjusted Net Change in Principal Balance in the GL 242,351-$

Net Change in Expected GA Balance in the Year Per Analysis 165,730-$ Unresolved Difference 76,621-$ Unresolved Difference as % of Expected GA Payments to IESO -0.4%

Note 7 Summary of GA (if multiple years requested for disposition)

Year

Annual Net Change in Expected GA Balance from

GA Analysis (cell K59)

Net Change in Principal Balance in

the GL (cell D65)

Reconciling Items (sum of cells D66

to D78)

Adjusted Net Change in Principal Balance in the

GLUnresolved Difference

Payments to IESO (cell J59)

Unresolved Difference as % of Expected GA

Payments to IESO

-$ -$ 0.0%-$ -$ 0.0%-$ -$ 0.0%-$ -$ 0.0%

Cumulative Balance -$ -$ -$ -$ -$ -$ N/A

Additional Notes and Comments

Explanation

Net Change in Principal Balance in the GL (i.e. Transactions in the Year)

Note 4 provides actual consumption by calendar month in order to determine true variance balance in the 2016 fiscal period.

APPENDIX “F”

2016 RRR FILING 2.1.5.4 – DEMAND AND REVENUE

Total Metered Consumption (SSS + Retailer) and Annual Billings by Generic Rate Class Metered consumption in kWhs and kW will auto-populate from

Table 1 and Table 2a. Please input Annual Billings for each generic rate class. The sum of annual billings for all rate classes should equal Account 4080

from the RRR 2.1.7 Trial Balance.

Table 3b

Annual Bilings -

Distribution Revenue

(Acct. 4080)

Metered

consumption in

kWs (b+d+f)

Metered consumption

in kWhs (a+c+e)Generic Rate Class

Residential 188,194,721.00 0 6,786,340.13

General Service < 50 kW 80,643,104.00 0 2,190,671.68

General Service >= 50 kW 217,685,948.00 565,078 2,123,835.63

Large User 0.00 0 0.00

Sub Transmission Customers 0.00 0 0.00

Embedded Distributor(s) 0.00 0 0.00

Street Lighting Connections 2,042,502.00 5,690 456,777.59

Sentinel Lighting Connections 156,291.00 407 32,489.16

Unmetered Scattered Load Connections 42,934.00 0 1,140.40

Total (Auto-Calculated) 488,765,500.00 571,175 11,591,254.59

Table 4 Wholesale Market Participants

Please report billed kWhs and annual billings ($) for wholesale market participants connected to the distributor's distribution system.

Billed KWhs

Annual Billings (in dollars)

74 commerce crescent tel. (705) 474-8100 p.o. box 3240 fax ... · commodity accounts 1588 and 1589...

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